Agenda item
Budget Proposals for 2026/27 and Indicative Budgets for 2027/28 and 2028/29 – General Fund
To present the final budget proposals and
estimates for 2026/27 for the General Fund.
Supporting documents:
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Budget Proposals for 2026/27 and Indicative Budgets for 2027/28 and 2028/29 – General Fund, item 8.
PDF 330 KB -
Appendix A - General Fund Summary 2026-27, item 8.
PDF 220 KB
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Appendix B - General Fund Capital Programme and Financing Statement 2026-27, item 8.
PDF 68 KB
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Appendix C - General Fund Reserves Statement 2026-27, item 8.
PDF 200 KB
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Appendix D - General Fund Finance Risk Register 2026-27, item 8.
PDF 106 KB
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Appendix E - General Fund Equality Impact Assessment 2026-27, item 8.
PDF 150 KB
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Appendix F - Treasury Management Strategy 2026-27, item 8.
PDF 297 KB
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Appendix G - Capital Strategy 2026-27, item 8.
PDF 118 KB
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Appendix H - Council Tax Resolution 2026-27, item 8.
PDF 107 KB
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Appendix H(i) - Council Tax SKDC 2026-27, item 8.
PDF 219 KB
- Restricted enclosure