Agenda item
Budget 2026-27 and Medium Term Financial Strategy
- Meeting of Overview and Scrutiny Committee, Monday, 2nd February, 2026 4.00 pm (Item 12.)
- View the background to item 12.
Purpose
To present the Revenue Budget for 2026/27, Capital Programme and Medium-Term Financial Strategy for 2026/27 to 2029/30.
Cabinet Member
Councillor Patrick Coleman, Cabinet Member for Finance
Lead Officer
David Stanley, Deputy Chief Executive Officer and S151
Supporting documents:
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2026-27 Revenue Budget Capital Programme and MTFS CAB 2026 02 05 FINAL, item 12.
PDF 2 MB -
Annex B - Medium Term Financial Strategy 2026-27 CABINET, item 12.
PDF 389 KB
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Annex C - Budget Pressures and Savings 2025-26 COUNCIL, item 12.
PDF 620 KB
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Annex D_Capital Programme 202627 to 202930, item 12.
PDF 594 KB
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Annex E Draft Annual Capital Strategy 202627, item 12.
PDF 867 KB
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Annex F_ Draft 202627 Annual Treasury Management and Non Treasury Management Investment Strategy, item 12.
PDF 1 MB
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Annex H - Strategy for the flexible use of capital receipts 2026-27 v1, item 12.
PDF 497 KB
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Annex I - 2026-27 Budget Consultation Results v1, item 12.
PDF 724 KB