Agenda item
2026/2027 Draft Budget - Revenue
To present the draft 2026/27 revenue budget, Medium Term Financial Strategy and the Treasury Management Strategy.
Supporting documents:
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Draft Revenue Budget Report, item 7.
PDF 482 KB -
Appendix A_MTFS 26-27 to 29-30, item 7.
PDF 332 KB
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Appendix B Total Savings Proposals 2026-27, item 7.
PDF 331 KB
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Appendix C_CWB Directorate Budget Position Statement 2026-27, item 7.
PDF 374 KB
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Appendix C_C&YP Directorate Budget Position Statement 2026-27, item 7.
PDF 368 KB
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Appendix C_E&E Directorate Budget Position Statement 2026-27, item 7.
PDF 434 KB
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Appendix C_Corp Services Directorate Budget Position Statement 2026-27, item 7.
PDF 380 KB
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Appendix D TMS 2026-27, item 7.
PDF 661 KB
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C&YP - 1. Equality Impact Screening Checklist - Children's Early Help, item 7.
PDF 226 KB
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C&YP - 2. Equality Impact Screening Checklist Childrens Complex Needs, item 7.
PDF 297 KB
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Amended CYP2EqualityImpactScreeningChecklistChildrensComplexNeeds, item 7.
PDF 297 KB
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C&YP - 3. Equality Impact Screening Checklist Childrens Staffing, item 7.
PDF 297 KB
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C&YP - 4. Equality Impact Screening Checklist Childrens Safeguarding Board, item 7.
PDF 297 KB
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C&YP - 5. Equality Impact Screening Checklist Childrens UASC, item 7.
PDF 297 KB
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C&YP - 6. Equality Impact Screening Checklist Childrens Supported Accomodation, item 7.
PDF 297 KB
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C&YP - 7. Equality Impact Screening Checklist Childrens IFA, item 7.
PDF 297 KB
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CS - 1. EIA for Finance Savings_2627_1, item 7.
PDF 400 KB
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CS - 2. EIA for Finance Savings_2627_2, item 7.
PDF 474 KB
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CS - 3. EIA for Finance Savings_2627_3, item 7.
PDF 400 KB
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CS - 4. EIA - transformation director post, item 7.
PDF 226 KB
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CS - 5. Comms Budget - Equality Impact Screening Checklist, item 7.
PDF 226 KB
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CWB - 1. EIA Screening Checklist - Adult Social Care - ZL, item 7.
PDF 229 KB
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CWB - 2. EIA Checklist Partnerships JY, item 7.
PDF 225 KB
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CWB - 3. EIA Checklist - VCS - MJG, item 7.
PDF 225 KB
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CWB - 4. EIA Checklist Hoople Equipment - LM, item 7.
PDF 225 KB
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CWB - 5. EIA Checklist - Hoople Learning Disabilities Service - MJG, item 7.
PDF 225 KB
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CWB - 6. EIA Checklist - Shaw Transformation - LM, item 7.
PDF 226 KB
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CWB - 6. Equality Impact Assessment Form - Shaw Transformation, item 7.
PDF 451 KB
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CWB - 7. EIA Checklist - Care Cubed - MJG, item 7.
PDF 225 KB
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CWB - 8. EIA Checklist - Direct Payment Transformation - CM, item 7.
PDF 225 KB
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CWB - 9. EIA Checklist Review of Self Funder Fees - LM, item 7.
PDF 226 KB
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CWB - 9. Equality Impact Assessment Form - Self Funders, item 7.
PDF 453 KB
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CWB - 10. EIA Checklist - Financial Assessments - CM, item 7.
PDF 225 KB
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CWB - 11. EIA Checklist Fees and Charges - LM, item 7.
PDF 226 KB
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CWB - 11. Equality Impact Assessment Form - Fees and Charges, item 7.
PDF 450 KB
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CWB - 12. EIA Checklist - Self-referral - EE, item 7.
PDF 229 KB
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CWB - 13. EIA Checklist - Review of long term cases - ZL, item 7.
PDF 228 KB
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CWB - 14. EIA Checklist - Magic Notes - EE, item 7.
PDF 229 KB
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CWB - 15. EIA Checklist - Copilot - EE, item 7.
PDF 228 KB
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CWB - 16. EIA Checklist - Community Wellbeing staffing - HH, item 7.
PDF 227 KB
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CWB - 17. EIA checklist Culture Museum Libraries reshape - DE, item 7.
PDF 225 KB
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CWB - 18. EIA Form_ TC, item 7.
PDF 448 KB
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CWB - 18. Equality Impact Screening Checklist_TC, item 7.
PDF 225 KB
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E&E - 1. Equality Impact Screening Checklist Energy 26.27, item 7.
PDF 225 KB
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E&E - 2. Equality Impact Screening Checklist s38 & s278 income, item 7.
PDF 225 KB
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E&E - 3. Equality Impact Screening Checklist 26.27 Sustainable Grants, item 7.
PDF 225 KB
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E&E - 4. Equality Impact Screening Checklist - waste service change, item 7.
PDF 226 KB
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E&E - 5. Equality Impact Screening Checklist - waste stock budget, item 7.
PDF 225 KB
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E&E - 6. Equality Impact Screening Checklist - Fees, item 7.
PDF 225 KB
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E&E - 7. EIA Form - car park tariff changes, item 7.
PDF 445 KB
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E&E - 8. Equality Impact Screening Checklist - Schools transport, item 7.
PDF 225 KB
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E&E - 9. Equality Impact Screening Checklist - public transport, item 7.
PDF 225 KB
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E&E - 10. EIA Screening Checklist vacancy review, item 7.
PDF 225 KB
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E&E - 10. Equality Impact Screening Checklist - Public Realm Contract, item 7.
PDF 226 KB
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E&E 11. EIA Screening Checklist controllable spend, item 7.
PDF 225 KB
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EIA Form 1224 - Council Tax increase 2627, item 7.
PDF 288 KB
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EIA Form 1224 - CTRS 2627, item 7.
PDF 281 KB
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Finance - 1. Equality Impact Screening Checklist CT discretionary fees, item 7.
PDF 230 KB
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Finance - 2. Equality Impact Screening Checklist HB admin costs, item 7.
PDF 227 KB
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Finance - 3. Equality Impact Screening Checklist NNDR admin costs, item 7.
PDF 228 KB
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HR OD - 2. Equality Impact Screening Checklist, item 7.
PDF 226 KB
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Legal & Democratic - 1. Hear Me EIA Form, item 7.
PDF 263 KB
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Transformation - 1. Equality Impact Screening Checklist - Granicus licences, item 7.
PDF 225 KB