Agenda item
General Fund Revenue Budget 2026/27, Capital Programme 2026/27 to 2030/31, Common Good and Carbon Budgets 2026/27 - CORS/26/050
- Meeting of Budget meeting, Council, Wednesday, 4th March, 2026 10.30 am (Item 4.1)
- View the background to item 4.1
Supporting documents:
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General Fund Budget 2026-27 ISSUED, item 4.1
PDF 487 KB -
2627 GF App 01 Balance Sheet, item 4.1
PDF 42 KB
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2627 GF App 02 Financial Resilience Framework, item 4.1
PDF 349 KB
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2627 GF App 03 Prudential Indicators, item 4.1
PDF 130 KB
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2627 GF App 04 General Fund Capital Programme 2026-27 to 2030-31, item 4.1
PDF 197 KB
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2627 GF App 05 Capital Items referred to the budget process, item 4.1
PDF 167 KB
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2627 GF App 06 Reserves Statement 2026, item 4.1
PDF 324 KB
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2627 GF App 07 Building the Budget, item 4.1
PDF 390 KB
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2627 GF App 08 Budget Options, item 4.1
PDF 58 KB
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2627 GF App 09 Fees and charges 2627 Approved, item 4.1
PDF 551 KB
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2627 GF App 10 Revenue Items referred to the budget process, item 4.1
PDF 145 KB
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2627 GF App 11 Commissioning Intentions Service Standards, item 4.1
PDF 471 KB
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2627 GF App 12 MTFS Assumptions, item 4.1
PDF 88 KB
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2627 GF App 13 Contingent Liabilities, item 4.1
PDF 85 KB
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2627 GF App 14 Culture Investment Recs, item 4.1
PDF 236 KB
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2627 GF App 15 Common Good Budget 202627, item 4.1
PDF 158 KB
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2627 GF App 16 Council Tax Allowance Scheme, item 4.1
PDF 138 KB
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2627 GF App 17 Budget Consultation Feedback, item 4.1
PDF 141 KB
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FinalCarbonBudget2627Report, item 4.1
PDF 587 KB