Councillor Graham Cheatley

Housing Revenue Account (HRA) Final Budget 2026-27 and Medium-Term Financial Plan

From: Council - Thursday, 19 February 2026 - 10.00 am - February 19, 2026

Recommendations Approved

Treasury Management Strategy

From: Budget Executive, Executive - Tuesday 10th February, 2026 10.00 am - February 10, 2026

...recommended the proposals on to the Council for approval, including the Treasury Management Policy, Strategy Statement and Prudential Indicators for 2026-27, the MRP Policy, the Investment Strategy, and the delegation of treasury management responsibilities to the Section 151 Officer.

Recommendations Approved

Housing Revenue Account (HRA) Final Budget 2026-27 and Medium-Term Financial Plan

From: Budget Executive, Executive - Tuesday 10th February, 2026 10.00 am - February 10, 2026

...recommend for approval to Council the Housing Revenue Account Final Budget for 2026-27, an increase in dwelling rents of 4.8% for 2026-27, and the Housing Revenue Account Medium-Term Financial Plan for 2027/28 to 2030/31.

Recommendations Approved

General Fund Final Budget 2026-27, Medium-Term Financial Plan and Capital Programme 2026 to 2030

From: Budget Executive, Executive - Tuesday 10th February, 2026 10.00 am - February 10, 2026

...to recommend for approval to Council the General Fund Final Budget for 2026-27, the Medium-Term Financial Plan, and the Capital Programme for 2026 to 2030, which includes a 2.99% increase in core Council Tax and a 2% increase for the Adult Social Care Precept.

Recommendations Approved

Corporate Peer Challenge - Progress Review

From: Extraordinary Council, Council - Thursday 22nd January, 2026 6.00 pm - January 22, 2026

... accepted the findings of the Local Government Association Peer Challenge Progress Review report and noted the ongoing progress detailed in the action plan, while also noting the inclusion of recommendations and further actions within the Council’s Annual Delivery Plan.

Recommendations Approved