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 Budget, Council, Thursday, 26th February, 2026 4.30pm (Item 91.)
- View the background to item 91.
Supporting documents:
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Cabinet 12.02.26 - General Fund - Extract for Council, item 91.
PDF 125 KB View as HTML (91./1) 40 KB -
General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27, item 91.
PDF 490 KB View as HTML (91./2) 346 KB
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Appendix 1 - Budget Allocations 2026/27, item 91.
PDF 339 KB View as HTML (91./3) 84 KB
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Appendix 2 - Detailed Savings 2026/27, item 91.
PDF 492 KB View as HTML (91./4) 276 KB
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Appendix 3 - Fees & Charges 2026/27, item 91.
PDF 2 MB View as HTML (91./5) 3 MB
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Appendix 4 - MTFS, item 91.
PDF 2 MB View as HTML (91./6) 737 KB
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Appendix 5 - Capital Strategy, item 91.
PDF 783 KB View as HTML (91./7) 511 KB
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Appendix 6 - Treasury Management Strategy Statement, item 91.
PDF 1 MB View as HTML (91./8) 649 KB
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Appendix 7 - Equalities Impact Assessments, item 91.
PDF 2 MB View as HTML (91./9) 1 MB
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Appendix 8 - Second Homes Premium: Serviced Accommodation Exception, item 91.
PDF 213 KB View as HTML (91./10) 15 KB