Val Taylor

Original Revenue Budget 2026/27

From: Planning and Development - Thursday, 8th January, 2026 6.30 pm - January 08, 2026

...agree the draft revenue budget for 2026/27 for consideration at the Special Policy and Finance Committee.

For Determination

Fees and Charges 2026/27

From: Policy and Finance - Tuesday, 11th November, 2025 6.30 pm - November 11, 2025

...to approve the proposed fees and charges for 2026/27, as detailed in Annex 1, with the expectation of increasing budgeted income by £5,280 to £210,220, representing a 2.58% increase.

For Determination

Highmoor

From: Policy and Finance - Tuesday, 11th November, 2025 6.30 pm - November 11, 2025

Recommendations Approved

Council Tax Base 2026/27

From: Policy and Finance - Tuesday, 11th November, 2025 6.30 pm - November 11, 2025

...to note the Council Tax Base for 2026/27 is 25,853 and agree with the Budget Working Group's recommendation not to change the current exemptions and premiums as allowed under recent changes to legislation, but to keep the new powers under review.

For Determination

Replacement of the existing fire alarm system Council Offices

From: Policy and Finance - Tuesday, 11th November, 2025 6.30 pm - November 11, 2025

...to approve bringing forward the £69,760 capital scheme for the Council Offices Fire Alarm Upgrade from the 2027/2028 financial year to 2025/2026.

Recommendations Approved