Budget Proposals and Associated Strategies

February 3, 2026 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...recommend to Council the capital and revenue budget proposals together with the Capital Strategy, Prudential Indicators, Treasury Management Strategy, Investment Strategy and General Fund Medium Term Financial Strategy and to approve the Business Plans.

Full council record
Purpose

To recommend to Council the capital and
revenue budget proposals together with the Capital Strategy,
Prudential Indicators, Treasury Management Strategy, Investment
Strategy and General Fund Medium Term Financial Strategy and to
approve the Business Plans. This is in accordance with all the
Council's key priorities.

Related Meeting

Cabinet - Tuesday, 3 February 2026 - 6.00 pm on February 3, 2026

Supporting Documents

Budget Proposals and Associated Strategies.pdf
App 4 - Capital Programme.pdf
App 3 - General Fund.pdf
App 1 - Impact Analysis.pdf
App 2 - HRA and Rents.pdf
App 5 - Capital Strategy.pdf
App 4a - Capital Programme List.pdf
App 6 - Treasury Management Strategy.pdf
App 7 - Investment Strategy.pdf
App 8 - MTFS.pdf

Details

OutcomeFor Determination
Decision date3 Feb 2026