Agenda item
2026/27 REVENUE BUDGET, MEDIUM TERM FINANCIAL STRATEGY AND TREASURY MANAGEMENT STRATEGY
- Meeting of Budget meeting, Council, Friday 13 February 2026 10.00 am (Item 10.)
- View the background to item 10.
To approve the 2026/27 revenue budget, Medium Term Financial Strategy and the Treasury Management Strategy.
Supporting documents:
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202627 Revenue Budget MTFS and TMS, item 10.
PDF 497 KB -
Appendix A_Medium Term Financial Strategy, item 10.
PDF 332 KB
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Appendix B_Total Directorate Savings Proposals 26-27, item 10.
PDF 386 KB
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Appendix C_C&YP 26-27_Budget Position Statement, item 10.
PDF 375 KB
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Appendix C_Corp Services 26-27_Budget Position Statement, item 10.
PDF 383 KB
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Appendix C_CWB 26-27_Budget Position Statement, item 10.
PDF 389 KB
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Appendix C_E&E 26-27_Budget Position Statement, item 10.
PDF 440 KB
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Appendix D_Treasury Management Strategy, item 10.
PDF 661 KB
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Appendix E Earmarked Reserves and General Fund Balances to 31 March 2026, item 10.
PDF 125 KB
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Appendix F_Online Budget Consultation 2026-27, item 10.
PDF 1 MB
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Appendix H - Equality Impact Assessments, item 10.
PDF 15 MB
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Appendix H - CWB - 8. Equality Impact Assessment Form - Direct Payments, item 10.
PDF 449 KB
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Appendix H - CWB - 13. Equality Impact Assessment Form - Review of cases, item 10.
PDF 469 KB
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Budget Council Meeting Procedure 2026, item 10.
PDF 317 KB
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SUPPLEMENT - S151 Officer Section 25 Report 2026-27 (Appendix G - agenda item 10), item 10.
PDF 141 KB