Becky McIntyre

To receive the recommendation of the Cabinet for Council's approval of the Capital Strategy 2026/27 and Capital Programme 2026/27 to 2028/29

From: Budget Council - Monday, 23rd February, 2026 6.00 pm - February 23, 2026

...approved the Capital Investment Strategy for 2026/27 and a Capital Programme of £451.319m for 2026/27 to 2028/29, including a revised budget for 2025/26.

For Determination

To set the Council Tax - to move formally the resolution for making the necessary statutory calculations required under the Local Government Finance Act 1992 and for setting the amounts of the Council Tax.

From: Budget Council - Monday, 23rd February, 2026 6.00 pm - February 23, 2026

Recommendations Approved

To receive the recommendation of the Cabinet for a General Fund Revenue Budget to enable the Council to make the statutory calculations for setting the Council Tax

From: Budget Council - Monday, 23rd February, 2026 6.00 pm - February 23, 2026

...the appended 2026/27 to 2028/29 budget proposals were approved to enable the Council to make the statutory calculations for setting the Council Tax.

Recommendations Approved

To consider the recommendation of the Cabinet for a General Fund Revenue Budget for 2025/26 to 2027/28 to enable the Council to make the statutory calculations required for setting the Council Tax for the period ending 31st March 2026.

From: Budget Council - Monday, 24th February, 2025 6.00 pm - February 24, 2025

Recommendations Approved

To move formally the resolution for making the necessary statutory calculations required under the Local Government Finance Act 1992 and for setting the amounts of the Council Tax for the period ending 31st March 2026.

From: Budget Council - Monday, 24th February, 2025 6.00 pm - February 24, 2025

Recommendations Approved

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

To receive the recommendation of the Cabinet for Council's approval of the Capital Strategy 2026/27 and Capital Programme 2026/27 to 2028/29

To set the Council Tax - to move formally the resolution for making the necessary statutory calculations required under the Local Government Finance Act 1992 and for setting the amounts of the Council Tax.

To receive the recommendation of the Cabinet for a General Fund Revenue Budget to enable the Council to make the statutory calculations for setting the Council Tax

To consider the recommendation of the Cabinet for a General Fund Revenue Budget for 2025/26 to 2027/28 to enable the Council to make the statutory calculations required for setting the Council Tax for the period ending 31st March 2026.

To move formally the resolution for making the necessary statutory calculations required under the Local Government Finance Act 1992 and for setting the amounts of the Council Tax for the period ending 31st March 2026.

Summary

Becky McIntyre

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

To receive the recommendation of the Cabinet for Council's approval of the Capital Strategy 2026/27 and Capital Programme 2026/27 to 2028/29

To set the Council Tax - to move formally the resolution for making the necessary statutory calculations required under the Local Government Finance Act 1992 and for setting the amounts of the Council Tax.

To receive the recommendation of the Cabinet for a General Fund Revenue Budget to enable the Council to make the statutory calculations for setting the Council Tax

To consider the recommendation of the Cabinet for a General Fund Revenue Budget for 2025/26 to 2027/28 to enable the Council to make the statutory calculations required for setting the Council Tax for the period ending 31st March 2026.

To move formally the resolution for making the necessary statutory calculations required under the Local Government Finance Act 1992 and for setting the amounts of the Council Tax for the period ending 31st March 2026.

Summary

Meetings Attended ^{Note this may include planned future meetings.}