Issue - items at meetings - Scrutiny of Budget 26/27: General Fund Revenue Budget, MTFS, HRA programme and Capital & Treasury Management Strategy

Meeting: 19/02/2026 - Place Overview & Scrutiny (Item 64)

64 Scrutiny of Budget 26/27: General Fund Revenue Budget, MTFS, HRA programme and Capital & Treasury Management Strategy PDF 230 KB

• View item 64 as HTML 35 KB

Additional documents:

• Appendix 1 -General Fund Revenue Budget Capital Treasury Management Strategy, item 64 PDF 528 KB
• Appendix 2 - Budget Allocations 202627, item 64 PDF 352 KB
• Appendix 3 - Detailed Savings 202627, item 64 PDF 535 KB
• Appendix 4 - Fees Charges 202627, item 64 PDF 2 MB
• Appendix 5 - MTFS, item 64 PDF 2 MB
• Appendix 6 - Capital Strategy, item 64 PDF 825 KB
• Appendix 7 - Treasury Management Strategy Statement, item 64 PDF 1 MB
• Appendix 8 - Equalities Impact Assessments, item 64 PDF 3 MB
• Appendix 9 - Second Homes Premium Serviced Accommod, item 64 PDF 217 KB
• Appendix 10 Cabinet Paper - Budget Capital Investment HRA Programme 2026-27 and MediumTerm Financial, item 64 PDF 496 KB
• Appendix 11- HRA appendices, item 64 PDF 265 KB
• Appendix 12 - HRA appendices, item 64 PDF 289 KB
• Appendix 13 - HRA appendices, item 64 PDF 336 KB
• Appendix 14 - HRA appendices, item 64 PDF 336 KB
• Appendix 15 - HRA appendices, item 64 PDF 630 KB

Minutes: