Liz Bateson

Delivering our Priorities 2025/26 Q3

From: Cabinet - Tuesday, 10th February 2026 6.00 p.m. - February 10, 2026

Information Only

Flexible use of Capital Receipts Strategy 2026/27

From: Cabinet - Tuesday, 10th February 2026 6.00 p.m. - February 10, 2026

Recommmend Forward to Council

Housing Revenue Account Budget Framework 2026/27 - 2030/31

From: Cabinet - Tuesday, 10th February 2026 6.00 p.m. - February 10, 2026

... approved the Housing Revenue Account Budget Framework for 2026/27 to 2030/31, including decisions on council housing rent levels and supporting revenue and capital budget proposals.

Recommendations Approved

Budget and Policy Framework General Fund Revenue Budget 2026/27 - 2030/31

From: Cabinet - Tuesday, 10th February 2026 6.00 p.m. - February 10, 2026

...recommended the General Fund Revenue Budget of £27.373M for 2026/27, including a Council Tax Requirement of £11.931M and a Band D basic City Council Tax rate of £272.20, for approval by the Council.

Recommendations Approved

Medium Term Financial Strategy 2026/27 - 2030/31

From: Cabinet - Tuesday, 10th February 2026 6.00 p.m. - February 10, 2026

Recommmend Forward to Council