Agenda item
Budget Report 2026/27
- Meeting of Budget Meeting, Council, Tuesday, 10th February, 2026 7.30 pm (Item 4.)
- View the background to item 4.
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.
Supporting documents:
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Budget Report 2026/27, item 4.
PDF 810 KB -
Budget Report 2026/27 Appendix 1, item 4.
PDF 572 KB
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Budget Report 2026/27 Appendix 2, item 4.
PDF 26 KB
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Budget Report 2026/27 Appendix 3, item 4.
PDF 121 KB
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Budget Report 2026/27 Appendix 4, item 4.
PDF 40 KB
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Budget Report 2026/27 Appendix 5, item 4.
PDF 11 KB
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Budget Report 2026/27 Appendix 6, item 4.
PDF 22 KB
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Budget Report 2026/27 Appendix 7, item 4.
PDF 10 KB
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Budget Report 2026/27 Appendix 8, item 4.
PDF 437 KB
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Budget Report 2026/27 Appendix 9, item 4.
PDF 789 KB
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Budget Report 2026/27 Appendix 10, item 4.
PDF 1 MB
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Budget Report 2026/27 Appendix 11, item 4.
PDF 371 KB
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Budget Report 2026/27 Appendix 12, item 4.
PDF 544 KB
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Budget Report 2026/27 Appendix 13, item 4.
PDF 198 KB
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Budget Report 2026/27 Appendix 14, item 4.
PDF 8 KB