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To
recommend to the Council (at its meeting on 5 March 2026) that:

 

1.  A budget of £379,701,110 should be set for
2026/27, to be funded by £264,009,390 of Government Grant and £115,691,720 of
Council Tax income (which is a base increase of 4.75% plus a further 0.42% to
meet the levy from the Fire Authority, which gives a total of 5.17%).

 

2.  To establish a capital programme of £40,179,430
in 2026/27 to be funded from the sources set out in Appendix 4 of the report.