Issue - meetings
2026/27 REVENUE BUDGET, MEDIUM TERM FINANCIAL STRATEGY AND TREASURY MANAGEMENT STRATEGY
Meeting: 13/02/2026 - Council (Item 10.)
10. 2026/27 REVENUE BUDGET, MEDIUM TERM FINANCIAL STRATEGY AND TREASURY MANAGEMENT STRATEGY 
PDF 497 KB
To approve the 2026/27 revenue budget, Medium Term Financial Strategy and the Treasury Management Strategy.
Additional documents:
- Appendix A_Medium Term Financial Strategy, item 10.
PDF 332 KB
- Appendix B_Total Directorate Savings Proposals 26-27, item 10.
PDF 386 KB
- Appendix C_C&YP 26-27_Budget Position Statement, item 10.
PDF 375 KB
- Appendix C_Corp Services 26-27_Budget Position Statement, item 10.
PDF 383 KB
- Appendix C_CWB 26-27_Budget Position Statement, item 10.
PDF 389 KB
- Appendix C_E&E 26-27_Budget Position Statement, item 10.
PDF 440 KB
- Appendix D_Treasury Management Strategy, item 10.
PDF 661 KB
- Appendix E Earmarked Reserves and General Fund Balances to 31 March 2026, item 10.
PDF 125 KB
- Appendix F_Online Budget Consultation 2026-27, item 10.
PDF 1 MB
- Appendix H - Equality Impact Assessments, item 10.
PDF 15 MB
- Appendix H - CWB - 8. Equality Impact Assessment Form - Direct Payments, item 10.
PDF 449 KB
- Appendix H - CWB - 13. Equality Impact Assessment Form - Review of cases, item 10.
PDF 469 KB
- Budget Council Meeting Procedure 2026, item 10.
PDF 317 KB
- SUPPLEMENT - S151 Officer Section 25 Report 2026-27 (Appendix G - agenda item 10), item 10.
PDF 141 KB