Annual Revenue Budget 2026/27 and Medium-Term Financial Strategy 2027/28 to 2029/30

February 10, 2026 Executive, Council (Other) Key decision Approved 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

...approved the Annual Revenue Budget for 2026/27 and the Medium-Term Financial Strategy for 2027/28 to 2029/30, including recommendations for budget growth, savings, drawdown from reserves, and a Council Tax increase of 2.99%.

Related Meeting

Executive - Tuesday, 10 February 2026 - 6.30 pm on February 10, 2026

Supporting Documents

6a. Appendix 1 MTFS 2026 27 to 2029 30.pdf
6. MTFS and Budget.pdf
6ai. Appendix 1-1 budget summary.pdf
6aii. Appendix 1-2 Revenue growth and savings.pdf
6aiii. Appendix 1-3 Service inc and exp mvts.pdf
6b. Appendix 2 Capital Investment Strategy 2026 27 to 2029 30.pdf
6bi. Appendix 2-3 Capital Programme P9.pdf
6bii. Appendix 2-4 future capital bids summary.pdf
6ci. Appendix 3 - FC - Environment.pdf
6cii. Appendix 3 - FC - Legal.pdf
6d. Appendix 4 -Glossary of Finance Terms.pdf
6ciii. Appendix 3 - FC - Planning.pdf

Details

OutcomeRecommendations Approved
Decision date10 Feb 2026