Issue - meetings

Meeting: 10/02/2026 - Cabinet (Item 3.)

3. 2025/26 Revenue Budget & Medium Term Financial Strategy (2026/27 to 2029/30); including the Capital Programme PDF 1 MB

Contact: L Morrison (01480) 388178

Additional documents:

• 3. Appendix 1 - Treasury Management Strategy 2026-27, item 3. PDF 927 KB
• 3. Appendix 2a - Capital Strategy 2026-27, item 3. PDF 752 KB
• 3. Appendix 2b Capital Programme, item 3. PDF 812 KB
• 3. Appendix 3 - Investment-Strategy 2026-27 (1), item 3. PDF 296 KB
• 3. Appendix 4 - Minimum Revenue Provision Statement 2026-27, item 3. PDF 171 KB
• 3. Appendix 5 - Flexible use of Capital Receipts Strategy 2026-27, item 3. PDF 101 KB
• 3. Appendix 6 Revenue Budgets by Service and Portfolio, item 3. PDF 1 MB
• 3. Appendix 7 - Reserves, item 3. PDF 119 KB
• 3. Appendix 8 Council Tax Resolution, item 3. PDF 116 KB
• 3. Appendix 9 Statement of Robustness, item 3. PDF 142 KB
• 3. Annex A1#Approved Budget Bids, item 3. PDF 71 KB
• 3. Annex A2#Unavoidable Pressures, item 3. PDF 71 KB
• 3. Annex B1 - Fees and Charges 2026/27, item 3. PDF 326 KB
• 3. Annex B2 Fees and Charges Leisure Services, item 3. PDF 564 KB
• 3. Information Law (Freedom of Information, Environmental Information and Data, item 3. PDF 168 KB