BUDGET AND COUNCIL TAX 2026/27

January 6, 2026 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

Cabinet:

a)    Noted the Statement of the Chief Financial Officer on the robustness of budgets and adequacy of reserves.

b)    Noted that the amounts set out in the report for the year 2026/27 were set in accordance with regulations made under the Sections 31A and 31B of the Local Government Finance Act 1992.

c)    Approved the budget proposals set out in the report and noted that any comments from Overview and Scrutiny Committee would be returned to Special Cabinet on 20 January 2026 for consideration before final recommendations made to Council.

Related Meeting

Cabinet - Tuesday 6th January 2026 6.30 pm on January 6, 2026

Supporting Documents

Appendix A2 - Earmarked Reserves Summary.pdf
Budget Report 202627 v1.pdf
Appendix A1 - General Fund Summary.pdf
Appendix C - Efficiencies.pdf
Appendix D - Growth.pdf
Appendix F - Housing Revenue Account Summary v2.pdf
Appendix H - HRA Fees and Charges.pdf
Appendix I - Housing Rent and Tenant Service Charges Policy.pdf
Appendix K - Capital Programme.pdf
Appendix O - Special Expenses.pdf
Appendix M - Capital Reserves.pdf
Appendix N - MTFS and Financial Governance Framework.pdf
Appendix P - Statement of the Chief Finance Officer.pdf
Appendix E - General Fund Fees and Charges.pdf
Appendix G - HRA Summary of Changes.pdf
Appendix J - HRA Business Plan.pdf
Appendix L - Capital Financing.pdf
Appendicies B1 to B13 - General Fund Analysis by SMT Lead.pdf

Details

OutcomeRecommendations Approved
Decision date6 Jan 2026