Agenda item
Budget 2026/27 and Medium Term Financial Plan
- Meeting of Moved from 2 February, Overview and Scrutiny Board, Monday, 9th February, 2026 6.00 pm (Item 7a)
- View the background to item 7a
Supporting documents:
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Budget cover report, item 7a
PDF 2 MB -
Appendix 1a - Corporate Strategy, item 7a
PDF 144 KB
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Appendix 1b - Updated Shared Vision, item 7a
PDF 2 MB
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Appendix 1c - Consideration of Section 114 Report, item 7a
PDF 244 KB
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Appendix 1d - Consultation Summary report, item 7a
PDF 215 KB
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Appendix 2 - Council Tax Charges 26-27, item 7a
PDF 195 KB
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Appendix 3 - Key Assumptions 2627, item 7a
PDF 394 KB
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Appendix 4 - Absolute MTFP, item 7a
PDF 198 KB
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Appendix 5 - Budget Summaries (1), item 7a
PDF 707 KB
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Appendix 5a - Saving Schedule 2026-27 (1), item 7a
PDF 239 KB
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Appendix 5b - BCP Beach Chalets 202627 Updated 29.1.26, item 7a
PDF 254 KB
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Appendix 6 202627 Revised FUCR Transformation Programmes and Invest to Saves, item 7a
PDF 233 KB
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Appendix 7 - Capital Investment Programme (CIP) overview and narrative by directorate 26-27, item 7a
PDF 329 KB
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Appendix 7a - capital projects list V2, item 7a
PDF 611 KB
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Appendix 8 202627 Asset Management Plan (1), item 7a
PDF 3 MB
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Appendix 9 Treasury Management Strategy 2026-27, item 7a
PDF 771 KB
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Appendix 10 - s25 CFO Reserves Strategy Report 202627, item 7a
PDF 850 KB
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Appendix 10a - Reserve Summary and Detailed Statement 2025-27 (1), item 7a
PDF 215 KB
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Appendix 10b - Reserve Risk Assessment 202627, item 7a
PDF 190 KB
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Appendix 10b - Risk Assessment Scoring Matrix, item 7a
PDF 128 KB
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Appendix 11 2026-27 Budget EIA Final, item 7a
PDF 329 KB
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Appendix 12 - Chief Officer Pay Policy 202526 - final, item 7a
PDF 661 KB