Issue - meetings

BUDGET 2026/27

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Meeting: 05/03/2026 - The Council (Item 7.)

Webcast for 05/03/2026 - The Council

7. BUDGET 2026/27 PDF 321 KB

To submit the report of the Cabinet Member for Finance.

Additional documents:

Appendix 1, item 7. PDF 146 KB
Appendix 2, item 7. PDF 428 KB
Appendix 2a, item 7. PDF 452 KB
Appendix 2b, item 7. PDF 428 KB
Appendix 3, item 7. PDF 569 KB
Appendix 4, item 7. PDF 215 KB
Appendix 5, item 7. PDF 579 KB
Appendix 6, item 7. PDF 116 KB
Appendix 7, item 7. PDF 753 KB
Appendix 8, item 7. PDF 547 KB
Appendix 9, item 7. PDF 503 KB
Appendix 10, item 7. PDF 809 KB
Appendix 11, item 7. PDF 411 KB
Webcast for BUDGET 2026/27

Decision:

1. To set a budget of £379,701,110 for 2026/27, to be funded by £264,009,390 of Government Grant and £115,691,720 of Council Tax income (which is a base increase of 4.75% plus a further 0.42% to meet the levy from the Fire Authority, which gives a total of 5.17%).

2. A capital programme of £40,179,430 in 2026/27 should be established, to be funded from the sources set out in Appendix 4 of the report.