Issue - meetings
Budget Report 2026/27
Meeting: 10/02/2026 - Council (Item 4.)
4. Budget Report 2026/27 
PDF 810 KB
This report fulfils the statutory requirement to agree a budget for 2026/27, comprising both revenue and capital expenditure plans, and to set a council tax for the year.The Council Tax recommendation as supported by Financial Strategy Advisory Group is for an increase of £6.93 per annum (Band D property), an equivalent increase of 2.98%, taking Band D rate to £239.85.
Additional documents:
- Budget Report 2026/27 Appendix 1, item 4.
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- Budget Report 2026/27 Appendix 2, item 4.
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- Budget Report 2026/27 Appendix 3, item 4.
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- Budget Report 2026/27 Appendix 4, item 4.
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- Budget Report 2026/27 Appendix 5, item 4.
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- Budget Report 2026/27 Appendix 6, item 4.
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- Budget Report 2026/27 Appendix 7, item 4.
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- Budget Report 2026/27 Appendix 8, item 4.
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- Budget Report 2026/27 Appendix 9, item 4.
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- Budget Report 2026/27 Appendix 10, item 4.
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- Budget Report 2026/27 Appendix 11, item 4.
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- Budget Report 2026/27 Appendix 12, item 4.
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- Budget Report 2026/27 Appendix 13, item 4.
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- Budget Report 2026/27 Appendix 14, item 4.
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