Issue - items at meetings - General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27

Meeting: 26/02/2026 - Council (Item 91.)

91. General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27 PDF 125 KB

• View item 91. as HTML 40 KB

Additional documents:

• General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27, item 91. PDF 490 KB View as HTML (91./2) 346 KB
• Appendix 1 - Budget Allocations 2026/27, item 91. PDF 339 KB View as HTML (91./3) 84 KB
• Appendix 2 - Detailed Savings 2026/27, item 91. PDF 492 KB View as HTML (91./4) 276 KB
• Appendix 3 - Fees & Charges 2026/27, item 91. PDF 2 MB View as HTML (91./5) 3 MB
• Appendix 4 - MTFS, item 91. PDF 2 MB View as HTML (91./6) 737 KB
• Appendix 5 - Capital Strategy, item 91. PDF 783 KB View as HTML (91./7) 511 KB
• Appendix 6 - Treasury Management Strategy Statement, item 91. PDF 1 MB View as HTML (91./8) 649 KB
• Appendix 7 - Equalities Impact Assessments, item 91. PDF 2 MB View as HTML (91./9) 1 MB
• Appendix 8 - Second Homes Premium: Serviced Accommodation Exception, item 91. PDF 213 KB View as HTML (91./10) 15 KB
• Green Group Budget Amendments 1 - 4, item 91. PDF 467 KB View as HTML (91./11) 21 KB
• Conservative Group Budget Amendments 1- 4, item 91. PDF 647 KB View as HTML (91./12) 21 KB
• Labour Group Budget Amendment 1, item 91. PDF 450 KB View as HTML (91./13) 8 KB
• Scrutiny 19.02.26 - General Fund - Extract for Council, item 91. PDF 6 KB View as HTML (91./14) 15 KB
• People OSC Draft Minutes 190226, item 91. PDF 146 KB
• Place OSC Draft Minutes 190226, item 91. PDF 232 KB

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Meeting: 12/02/2026 - Cabinet (Item 125.)

125. General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27 PDF 490 KB

• View item 125. as HTML 346 KB

Additional documents:

• Appendix 1 - Budget Allocations 2026/27, item 125. PDF 339 KB View as HTML (125./2) 84 KB
• Appendix 2 - Detailed Savings 2026/27, item 125. PDF 492 KB View as HTML (125./3) 276 KB
• Appendix 3 - Fees & Charges 2026/27, item 125. PDF 2 MB View as HTML (125./4) 3 MB
• Appendix 4 - MTFS, item 125. PDF 2 MB View as HTML (125./5) 737 KB
• Appendix 5 - Capital Strategy, item 125. PDF 783 KB View as HTML (125./6) 511 KB
• Appendix 6 - Treasury Management Strategy Statement, item 125. PDF 1 MB View as HTML (125./7) 649 KB
• Appendix 7 - Equalities Impact Assessments, item 125. PDF 2 MB View as HTML (125./8) 1 MB
• Appendix 8 - Second Homes Premium: Serviced Accommodation Exception, item 125. PDF 213 KB View as HTML (125./9) 15 KB
• Item 125 Officer amendment, item 125. PDF 93 KB View as HTML (125./10) 44 KB
• Cover report OS Draft Budget minutes, item 125. PDF 6 KB View as HTML (125./11) 14 KB
• Draft minutes - special Budget Place O&S Committee 19.01.26, item 125. PDF 240 KB View as HTML (125./12) 46 KB
• Draft minutes - special Budget People O&S Committee 19.01.26, item 125. PDF 248 KB View as HTML (125./13) 54 KB

Decision:

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