Agenda item

Detailed Budget and Medium Term Financial Strategy

Report to follow

Supporting documents:

Draft Detailed Revenue Budget and Medium-Term Financial Strategy 2026-27 to 2028-29, item 11. PDF 640 KB View as HTML (11./1) 249 KB
Appendix A - Summary of General Fund Revenue Budget 2025-26 to 2028-29 Committee Structure, item 11. PDF 658 KB
Appendix B- 2026-27 General Fund Revenue Budget Movement, item 11. PDF 481 KB
Appendix C - Unavoidable Expenditure Pressures 2026-27, item 11. PDF 228 KB
Appendix D - General Fund Revenue Savings 2026-27, item 11. PDF 294 KB
Appendix E Yearly Budget Movements, item 11. PDF 735 KB
Appendix F - Reserves Strategy, item 11. PDF 481 KB
Appendix G Flexible Use of Capital Receipts Strategy 2026-27, item 11. PDF 371 KB
Appendix H - Draft Fees and Charges Projection - Statutory & Discretionary, item 11. PDF 217 KB
Appendix Ha - CW&H - Draft Fees and Charges @ 2.12.25 - Statutory & Discretionary, item 11. PDF 104 KB
Appendix Hb - BIG - Draft Fees and Charges @ 2.12.25 - Statutory & Discretionary, item 11. PDF 68 KB
Appendix Hc - CP&R - Draft Fees and Charges @ 2.12.25 - Statutory & Discretionary, item 11. PDF 103 KB
Appendix Hd - E&S - Draft Fees and Charges @ 2.12.25 - Statutory & Discretionary, item 11. PDF 124 KB
Appendix I - Council Tax Resolution 2026-27, item 11. PDF 211 KB
Appendix J - Section 25 Report - Section 151 Officer Report, item 11. PDF 240 KB
Appendix K -Local Government Finance Glossary, item 11. PDF 375 KB
Appendix L - What is the Minimum Revenue Provision (MRP), item 11. PDF 147 KB