Decision

Overall Revenue Budget 2026/27

Decision Maker: Policy and Finance

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 10, 2026

Purpose:

Content:

Supporting Documents

100226 revenue budget specpf second version.pdf
100226 revenue budget specpf - addendum Agenda item 6 100226.pdf
ANNEX 1 VARIATIONS BETWEEN ORIGINAL AND REVISED ESTIMATE 202526.pdf
ANNEX 3 PARISH PRECEPTS.pdf
ANNEX 2 APPROPRIATIONS TO AND FROM EARMARKED RESERVES 202526.pdf
ANNEX 5 MAIN REVENUE BUDGET VARIANCES 202526 OE TO 202627 OE.pdf
ANNEX 6 EARMARKED RESERVES AND GENERAL FUND BALANCES.pdf
100226 revenue budget specpf ANNEX 7 - as amended 100226.pdf
ANNEX 4 COLLECTION FUND.pdf

Related Meeting

Policy and Finance - Tuesday, 10 February 2026 - 6.30 pm on February 10, 2026