Agenda item
FINAL GENERAL FUND AND COUNCIL TAX SETTING 2026/27
To consider the Council's draft 2026/27 General Fund Budget, Council Tax Support Scheme and draft proposals for the 2025/26 Council Tax.
Supporting documents:
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4 final Council tax and General Fund report 2026-27 v1, item 4.
PDF 691 KB -
4 Appendix A GF Budget Options, item 4.
PDF 106 KB
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4 Appendix B GF Growth Options, item 4.
PDF 100 KB
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4 Appendix C Risk Assessment of Balances, item 4.
PDF 123 KB
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4 Appendix D Section 25 Statement by the CFO, item 4.
PDF 129 KB
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4 Appendix E Budget 26-27 Overarching EQIA V2, item 4.
PDF 205 KB
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4 Appendix F EPR Proposals 2026-27, item 4.
PDF 106 KB
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4 Appendix G additionl growth bids, item 4.
PDF 120 KB
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4 Appendix H CTax Resolution 2026-27, item 4.
PDF 108 KB
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4 Appendix I Summary Budget Book 2026-27, item 4.
PDF 285 KB