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Agenda item

Cabinet Report - Budget

Meeting of The Budget, Joint Panel Meeting, Wednesday, 28th January, 2026 4.30 pm (Item 8.)

Supporting documents:

Financial Plan 2025-2030 Final Cabinet v1.3 (004) (003), item 8. PDF 1 MB
Appendix 1 - Medium Term Financial Strategy 2025-2030, item 8. PDF 561 KB
Appendix 2 - Budget Book Service Description, item 8. PDF 483 KB
Appendix 2a Central services header, item 8. PDF 181 KB
Appendix 2a Central services detail, item 8. PDF 192 KB
Appendix 2b Environment and planning header, item 8. PDF 185 KB
Appendix 2b Environment and planning detail, item 8. PDF 201 KB
Appendix 2c Health and wellbeing header, item 8. PDF 182 KB
Appendix 2c Health and wellbeing detail, item 8. PDF 201 KB
Appendix 2d Legal governance licensing header, item 8. PDF 179 KB
Appendix 2d Legal governance licensing detail, item 8. PDF 195 KB
Appendix 2e Leisure and community header, item 8. PDF 187 KB
Appendix 2e Leisure and community detail, item 8. PDF 196 KB
Appendix 2f Ops and commercial header, item 8. PDF 191 KB
Appendix 2f Ops and commercial detail, item 8. PDF 228 KB
Appendix 2g Programme and projects delivery header, item 8. PDF 178 KB
Appendix 2g Programme and projects delivery detail, item 8. PDF 187 KB
Appendix 2h Propertyand projects header, item 8. PDF 184 KB
Appendix 2h Propertyand projects detail, item 8. PDF 197 KB
Appendix 2i Regeneration header, item 8. PDF 183 KB
Appendix 2i Regeneration detail, item 8. PDF 195 KB
Appendix 2j Finance header, item 8. PDF 184 KB
Appendix 2j Finance detail, item 8. PDF 197 KB
Appendix 3 - Detailed Analysis of Budget Changes for 2026-2027, item 8. PDF 492 KB
Appendix 4a - Proposed Fees and Charges 2026-27, item 8. PDF 543 KB
Appendix 4b - Fees and Charges Policy 2026-27 to 2029-30, item 8. PDF 727 KB
Appendix 5 - Pay Policy Statement 2026-27 final, item 8. PDF 509 KB
Appendix 6 - IDB Estimated Levies, item 8. PDF 613 KB
Appendix 7 - Special Expenses 2026-2027, item 8. PDF 198 KB
Appendix 8 - Policy on Earmarked Reserves and General Fund Working Balance, item 8. PDF 273 KB
Revised Version - Financial Plan 2025-2030 Final Cabinet v1.4, item 8. PDF 1 MB
Revised Version - Appendix 1 - Medium Term Financial Strategy 2025-2030 V2, item 8. PDF 565 KB