Agenda item
Setting the Budget 2026/27
- Meeting of (Budget), Council, Tuesday, 24th February, 2026 7.30 pm (Item 9.)
- View the background to item 9.
Consideration of the recommendations of Cabinet in respect of Setting the Budget 2026/27.
Due to the timescales and print deadlines, the recommendations of the meeting of Cabinet held on 10 February 2026 will be circulated to Members in advance of the meeting of Council.
In accordance with CPR 8.5 of the Constitution there will be a recorded vote for this item.
Supporting documents:
-
Recommendations to follow - Cabinet, item 9.
PDF 87 KB -
01 Report of Head of Finance, item 9.
PDF 482 KB
-
Annex 1 Referendum Principles 2627, item 9.
PDF 256 KB
-
Annex 2 Grant Allocations 2627, item 9.
PDF 188 KB
-
Annex 3 Capital Plan List A O&S 22 Jan 26, item 9.
PDF 97 KB
-
Annex 4 Capital Plan Review - Schemes to be added to or deleted from List C 2627, item 9.
PDF 94 KB
-
Annex 5 Capital Plan Review - List C Schemes selected for evaluation 2627, item 9.
PDF 94 KB
-
Annex 6 Capital Plan Review - Summary of evaluated schemes 2627, item 9.
PDF 98 KB
-
Annex 7 Capital Plan List A post O&S inc recommedations 2627, item 9.
PDF 96 KB
-
Annex 8 Funding the Capital Plan 2627, item 9.
PDF 115 KB
-
Annex 9 Revenue Reserve for Capital Schemes 2627, item 9.
PDF 78 KB
-
Annex 10a Medium Term Financial Strategy 2627, item 9.
PDF 93 KB
-
Annex 11 Revenue Estimates Summary 2627, item 9.
PDF 699 KB
-
Annex 12a Collection Fund Surplus Deficit 2526 Council Tax, item 9.
PDF 82 KB
-
Annex 12b Collection Fund Surplus Deficit 2526 Business Rates, item 9.
PDF 83 KB
-
Annex 13a Special Expenses Policy, item 9.
PDF 108 KB
-
Annex 13b Special Expenses 2627, item 9.
PDF 94 KB
-
Annex 14 Parish Council Precepts 2627, item 9.
PDF 83 KB
-
Annex 15 General Fund & General Revenue Reserve Balances 2627, item 9.
PDF 66 KB
-
Annex 16a Robustness of Estimates and Adequacy of Reserves Statement 2627, item 9.
PDF 340 KB
-
Annex 16b Reserves Estimate 2627, item 9.
PDF 88 KB
-
Annex 17 TMBC Draft Resolution 2627, item 9.
PDF 75 KB
-
Recommendations of Cabinet - 10 February 2026 - Setting the Budget, item 9.
PDF 115 KB
-
Blue Budget Book 2627, item 9.
PDF 2 MB