Issue - meetings
General Fund Estimates and Capital Programme 2026/27
Meeting: 03/02/2026 - Executive (Item 8.)
8. General Fund Estimates and Capital Programme 2026/27 
PDF 314 KB
To consider the report of the Strategic Director for Corporate Resources.
Additional documents:
- Appendix 1 - Core Spending Power, item 8.
PDF 46 KB
- Appendix 2 - MTFP, item 8.
PDF 107 KB
- Appendix 3 - Budget Reduction Proposals, item 8.
PDF 61 KB
- Appendix 4 - Budget Pressure Proposals, item 8.
PDF 82 KB
- Appendix 5 - GF Summary, item 8.
PDF 96 KB
- Appendix 6 - Summary of Estimate Movements, item 8.
PDF 157 KB
- Appendix 7 - Council Tax, item 8.
PDF 80 KB
- Appendix 8 - GF Capital Financing, item 8.
PDF 101 KB
- Appendix 9 - GF Capital Programme, item 8.
PDF 133 KB
- Appendix 10 - Flexible Use of Capital Receipts Strategy 2026-27, item 8.
PDF 157 KB
- Appendix 11 - Balanced Budget Consultation 26.27, item 8.
PDF 239 KB