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  • Agenda item

    Final 2026/27 Budget and Medium Term Financial Strategy (2027/28 to 2029/30) including Capital Programme

    • Meeting of Council, Wednesday, 25 February 2026 7:00 pm (Item 7.)
    • View the background to item 7.

    The Executive Councillor for Finance and Resources, Councillor B Mickelburgh to present for approval –

     

    ? The 2026/27 Budget

    v  The 2026/27 – 2029/30 Capital Programme as set out in Appendix 2b

    v  The Band D Council Tax rate for Huntingdonshire at £170.86, representing a £5 (3.01%) increase to the current charge

    v  The Medium-Term Financial Strategy (MTFS) for the period 2027/28 to 2029/30, Capital Strategy, Investment Strategy and the Treasury Management Strategy

    v  The Formal Resolution to determine the Council Tax as set out in Appendix 8

    v  Endorsement of the statement of the Section 151 Officer on the robustness of the budget and the adequacy of the Council’s reserves as set out in Appendix 9

    ? The Fees and Charges Schedule for 2026/27 as set out in Annex B1 and B2

     

     

    In accordance with Section 30(2) of the Local Government Act (Standing Orders) (England) (Amendment) Regulations 2014, the Council will be asked to resolve that a recorded vote be taken on conclusion of the debate on this item.

     

    The reports were considered by the Cabinet at their meeting on 10th February 2026 and it was agreed that they should be recommended to Council for approval.

     

    (The Leader of the Opposition will have a right of reply).

     

    15 Minutes Presentation

    45 Minutes Debate and Questions

    Contact:60 Minutes

    Supporting documents:

    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Report, item 7. pdf icon PDF 1 MB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Appendix 1, item 7. pdf icon PDF 2 MB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Appendix 2a, item 7. pdf icon PDF 495 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Appendix 2b, item 7. pdf icon PDF 796 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Appendix 3, item 7. pdf icon PDF 667 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Appendix 4, item 7. pdf icon PDF 169 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Appendix 5, item 7. pdf icon PDF 97 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Appendix 6, item 7. pdf icon PDF 5 MB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Appendix 7, item 7. pdf icon PDF 486 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Appendix 8, item 7. pdf icon PDF 690 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Appendix 9, item 7. pdf icon PDF 654 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Annex A1, item 7. pdf icon PDF 78 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Annex A2, item 7. pdf icon PDF 77 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Annex B1, item 7. pdf icon PDF 329 KB
    • 7. Final 2026-27 Budget and Medium Term Financial Strategy (2026-27 to 2029-30) including Capital Programme Annex B2, item 7. pdf icon PDF 561 KB