Agenda item - General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27
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Agenda item
General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27
- Meeting of Cabinet, Thursday, 12th February, 2026 2.00pm (Item 125.)
- View the background to item 125.
Supporting documents:
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General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27, item 125.
PDF 490 KB View as HTML (125./1) 346 KB -
Appendix 1 - Budget Allocations 2026/27, item 125.
PDF 339 KB View as HTML (125./2) 84 KB
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Appendix 2 - Detailed Savings 2026/27, item 125.
PDF 492 KB View as HTML (125./3) 276 KB
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Appendix 3 - Fees & Charges 2026/27, item 125.
PDF 2 MB View as HTML (125./4) 3 MB
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Appendix 4 - MTFS, item 125.
PDF 2 MB View as HTML (125./5) 737 KB
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Appendix 5 - Capital Strategy, item 125.
PDF 783 KB View as HTML (125./6) 511 KB
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Appendix 6 - Treasury Management Strategy Statement, item 125.
PDF 1 MB View as HTML (125./7) 649 KB
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Appendix 7 - Equalities Impact Assessments, item 125.
PDF 2 MB View as HTML (125./8) 1 MB
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Appendix 8 - Second Homes Premium: Serviced Accommodation Exception, item 125.
PDF 213 KB View as HTML (125./9) 15 KB