Agenda item
Budget and Council Tax 2026-27
This report sets out the Council’s budget proposals for 2026 - 27. It also sets out the overall financial position facing the Council for the medium term and highlights the significant risks, issues and uncertainties as well as detailing the results of the consultation, scrutiny and equalities processes.
Subject to approval by Cabinet, these will form the basis of the budget to be considered at the Full Council meeting on 23 February 2026.
Supporting documents:
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07. Budget & Council Tax 2026-27, item 7.
PDF 1 MB -
Budget & Council Tax 2026-27 Appendices List, item 7.
PDF 243 KB
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Appendix A - Overall Revenue Budget 2026-27, item 7.
PDF 197 KB
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Appendix B - Medium Term Financial Strategy Model, item 7.
PDF 210 KB
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Appendix C (i) - 2026-27 Savings, item 7.
PDF 231 KB
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Appendix C (ii) - Full Equalities Impact Assessments, item 7.
PDF 460 KB
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Appendix C (iii) - Cumulative Equalities Impact Assessment, item 7.
PDF 717 KB
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Appendix D - Budget Scrutiny Task Group Findings Report, item 7.
PDF 1 MB
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Appendix E - Detailed Capital Programme 2025-26 to 2030-31, item 7.
PDF 238 KB
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Appendix F - Capital Programme Pipeline, item 7.
PDF 207 KB
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Appendix G - Capital Strategy 2026-27, item 7.
PDF 356 KB
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Appendix H - Non-Treasury Investment Strategy 2026-27, item 7.
PDF 408 KB
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Appendix I - Treasury Management Strategy 2026-27, item 7.
PDF 1 MB
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Appendix J - Minimum Revenue Provision (MRP) Statement 2026-27, item 7.
PDF 426 KB
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Appendix K (i) - Brent Reserves Strategy, item 7.
PDF 366 KB
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Appendix K (ii) - Schedule of Reserves, item 7.
PDF 606 KB
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Appendix L (i) - Fees and Charges Policy, item 7.
PDF 344 KB
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Appendix L (ii) - Fees and Charges Schedule, item 7.
PDF 496 KB
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Appendix M - Summary of Budget Consultation, item 7.
PDF 359 KB
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Appendix N - Legal Advice, item 7.
PDF 517 KB
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Appendix O - Pay Policy Statement 2026-27, item 7.
PDF 618 KB
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Appendix P - HRA Business Plan, item 7.
PDF 338 KB
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Appendix Q (i) - Council Tax Setting Committee Terms of Reference, item 7.
PDF 192 KB
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Appendix Q (ii) - Council Tax Setting Committee Formal Resolution, item 7.
PDF 193 KB