Issue - meetings
2026/27 Budget, Medium Term Financial and Treasury Management Strategy - Revenue
Meeting: 05/02/2026 - Cabinet (Item 7.)
7. 2026/27 Budget, Medium Term Financial and Treasury Management Strategy - Revenue 
PDF 494 KB
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.
Additional documents:
- 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