Agenda item
Budget Report for 2026/2027 including Indicative Budgets for 2027/2028 and 2028/2029 - General Fund
Supporting documents:
- Restricted enclosure
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Budget Feb Cabinet 2627 GF, item 6.
PDF 491 KB -
Appendix A - General Fund Budget Summary 2026-27, item 6.
PDF 220 KB
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Appendix B GF Capital Programme & Financing Statement, item 6.
PDF 117 KB
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Appendix C - General Fund Reserve Statement 2026-27, item 6.
PDF 200 KB
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Appendix D - GF 2026-27 Finance Risk Register, item 6.
PDF 155 KB
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Appendix E - GF Equality Impact Assessment, item 6.
PDF 212 KB
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Appendix F - TM Strategy 26-27, item 6.
PDF 505 KB
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Appendix G - Capital Strategy 2026-27, item 6.
PDF 205 KB
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Appendix H - Council Tax Consultation, item 6.
PDF 604 KB