Agenda item

GENERAL FUND AND COUNCIL TAX SETTING 2026/27 AND CAPITAL STRATEGY

Meeting of Special Council, Council, Wednesday, 25 February 2026 7.00pm (Item 3.)

To approve the Council’s Final General Fund Budget 2026/27 and Capital Strategy for 2025/26 to 2029/30, and final proposals for the 2026/27 Council Tax and Council Tax Support Scheme.

Supporting documents:

01 final Council tax and General Fund report 2026-27 COUNCIL, item 3. PDF 705 KB
3a Appendix A GF Budget Options, item 3. PDF 106 KB
3a Appendix B GF Growth Options, item 3. PDF 100 KB
3a Appendix C Risk Assessment of Balances, item 3. PDF 123 KB
3a Appendix D Section 25 Statement by the CFO, item 3. PDF 129 KB
3a Appendix E Budget 26-27 Overarching EQIA V2, item 3. PDF 205 KB
3a Appendix F EPR Proposals 2026-27, item 3. PDF 106 KB
3a Appendix G additionl growth bids, item 3. PDF 120 KB
Appendix H CTax Resolution 2026-27, item 3. PDF 107 KB
3a Appendix I Summary Budget Book 2026-27, item 3. PDF 285 KB
3b General Fund Capital Strategy 2025-26 to 2029-30, item 3. PDF 360 KB
3b Appendix A - Capital Bids, item 3. PDF 122 KB
3b Appendix B General Fund Capital Strategy, item 3. PDF 334 KB
3b Appendix C - Non-priority Capital Bids (un-funded), item 3. PDF 106 KB
REFORM UK AMENDMENT, item 3. PDF 95 KB