Agenda item
2026/27 Budget, Medium Term Financial and Treasury Management Strategy - Revenue
To recommend to Council the proposed 2026/27 revenue budget, Medium Term Financial Strategy and the Treasury Management Strategy.
Appendices E, G and H to follow.
Supporting documents:
-
2026/27 Budget, Medium Term Financial and Treasury Management Strategy - Revenue, main report, item 7.
PDF 494 KB -
Appendix A Medium Term Financial Strategy, item 7.
PDF 332 KB
-
Appendix B Total Directorate Savings Proposals for 2026/27, item 7.
PDF 386 KB
-
Appendix C_CWB Directorate Budget Position Statement 2026-27, item 7.
PDF 389 KB
-
Appendix C_C&YP Directorate Budget Position Statement 2026-27, item 7.
PDF 375 KB
-
Appendix C_E&E Directorate Budget Position Statement 2026-27, item 7.
PDF 440 KB
-
Appendix C_Corp Services Directorate Budget Position Statement 2026-27, item 7.
PDF 383 KB
-
Appendix D Treasury Management Strategy, item 7.
PDF 661 KB
-
Appendix E Earmarked Reserves, item 7.
PDF 125 KB
-
Appendix F Online Budget Consultation Report, item 7.
PDF 1 MB
-
Appendix G_Cabinet Responses to Scrutiny Management Board Recommendations, item 7.
PDF 385 KB
-
Appendix H, item 7.
PDF 15 MB