• Meeting of Council, Tuesday, 24th February, 2026 6.30 pm (Item 8.)

Supporting documents:

• Budget & MTFS Report, item 8. PDF 357 KB
• Appendix 1 - The Medium Term Financial Strategy 2026-27 to 2028-29, item 8. PDF 771 KB
• Appendix 2 - Summary of the Proposed General Fund Budget 2026-27 to 2028-29, item 8. PDF 244 KB
• Appendix 3 - General Fund Revenue Budget by Service 2026-27 to 2028-29, item 8. PDF 206 KB
• Appendix 4 - Detailed General Fund Budget Changes 2026-27 to 2028-29, item 8. PDF 2 MB
• Appendix 5 - The Housing Revenue Account Proposed Budget 2026-27 to 2028-29, item 8. PDF 210 KB
• Appendix 5a - Summary of HRA Budget 2026-27 to 2028-29, item 8. PDF 78 KB
• Appendix 6 - DSG Funding 2026-27, item 8. PDF 1 MB
• Appendix 7a - GF Capital Programme 2026-27 to 2030-31, item 8. PDF 225 KB
• Appendix 7b - HRA Capital Programme 2026-27 to 2030-31, item 8. PDF 194 KB
• Appendix 8 - Flexible Capital Receipts Strategy, item 8. PDF 766 KB
• Appendix 9 - Fees and Charges Proposals from April 2026, item 8. PDF 390 KB
• Appendix 10 - Business cases EIA status, item 8. PDF 307 KB
• Appendix 11 - Summary of the Response to the Budget Engagement, item 8. PDF 1 MB