Agenda item
Medium Term Financial Strategy 2026/27 - 2029/30.
Supporting documents:
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Report of the Cabinet - MTFS 2026 - 30, item 4a
PDF 103 KB -
Cabinet Report 3rd Feb 2026 final, item 4a
PDF 633 KB
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Appendix A - 2026-27 Revenue Budget Summary, item 4a
PDF 116 KB
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Appendix B - 26-27 - 29-30 Revenue Budget Summary, item 4a
PDF 173 KB
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Appendix C - Growth and Savings 2026-30, item 4a
PDF 221 KB
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Appendix D - Savings Under Development (SUDs) - 290126 (Cab), item 4a
PDF 120 KB
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Appendix E - Revenue Budget Statements 2026-27, item 4a
PDF 434 KB
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Appendix F - Capital Programme 2026-30, item 4a
PDF 170 KB
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Appendix G - Capital Strategy 26-30 - 290126, item 4a
PDF 216 KB
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Appendix H - IILP Strategy 2026 - 2030 (Final), item 4a
PDF 592 KB
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Appendix I - Risk Management Policy Statement and Strategy 2026, item 4a
PDF 421 KB
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Appendix J - Earmarked Reserves Policy, item 4a
PDF 109 KB
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Appendix K - Earmarked Reserves Balances 25-26 to 29-30, item 4a
PDF 123 KB
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Appendix L - Risk Management Policy Statement and Strategy 2026, item 4a
PDF 135 KB
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Appendix M - Council Tax Bands & Precept 2026-27, item 4a
PDF 96 KB
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Appendix N - TMS 2026-27 (290126 Cab), item 4a
PDF 494 KB
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Appendix O - Financial Plan Consultation Report, item 4a
PDF 3 MB
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Appendix P - Equality Impact Assessment, item 4a
PDF 144 KB
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Appendix Q - Comments of Overview and Scrutiny, item 4a
PDF 320 KB
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Appendix R - Efficiency Review Opportunities, item 4a
PDF 41 KB
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Supplementary Report - MTFS 2026 - 30 - Final, item 4a
PDF 146 KB
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Appendix A - 2026-27 Revenue Budget Summary AMENDED, item 4a
PDF 117 KB
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Appendix B - 26-27 - 29-30 Revenue Budget Summary AMENDED, item 4a
PDF 173 KB
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Appendix C - Growth and Savings 2026-30 AMENDED, item 4a
PDF 222 KB
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Appendix E - Revenue Budget Statements 2026-27 AMENDED Corporate and Central Items, item 4a
PDF 108 KB
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Appendix K - Earmarked Reserves Balances 25-26 to 29-30 AMENDED, item 4a
PDF 124 KB