Decision

Revenue Budget, Council Tax and Capital Programme

Decision Maker: Cabinet

Outcome: Recommmend Forward to Council

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 11, 2026

Purpose: To provide an update on estimates for 26/27 onwards

Content:

Supporting Documents

Appendix 3 Policy on Reserves and Balances.pdf
UPDATED APPENDIX 2 2.0.pdf
Appendix 4 Reserves and balances statement.pdf
UPDATED REPORT 2.0.pdf
Appendix 5 to and from reserves 2627.pdf
Appendix 5 to and from reserves 2728.pdf
Appendix 5 to and from reserves 2930.pdf
Appendix 6 Capital programme 2627.pdf
Appendix 5 to and from reserves 2829.pdf
UPDATED Appendix 7.pdf
Appendix 5 to and from reserves 3031.pdf
UPDATED APPENDIX 8 2.0.pdf
Appendix 9 Parish Precepts 9 January 2026.pdf
Appendix 1 - Tax resolution v3.pdf

Related Meeting

Cabinet - Wednesday, 11 February 2026 - 6.00 pm on February 11, 2026