Agenda item
Financial Strategy 2026/27 - 2030/31
- Meeting of Transformation and Improvement Overview and Scrutiny Committee, Monday, 9th February, 2026 10.00 am (Item 8.)
- View the background to item 8.
To receive and consider the Financial Strategy 2026/27 - 2030/31, to be known in future as “Draft 2026/27 General Fund budgets and Medium Term Financial Plan 2026-2031”.
REPORT TO FOLLOW
Supporting documents:
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Financial Strategy 2026.27 - 2030.31-16122025 1630, item 8.
PDF 330 KB -
20260211 Appendices 1 - Revenue Budget Summary, item 8.
PDF 116 KB
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20260211 Appendices 1a - Specific Grant Changes, item 8.
PDF 96 KB
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20260211 Appendix 1b - 2026.27 Core & Non Core Government Grants, item 8.
PDF 167 KB
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20260211 Appendix 2 - Growth to offset Unacheivable Savings, item 8.
PDF 128 KB
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20260211 Appendix 3 - Demography & Demand Growth, item 8.
PDF 111 KB
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20260211 Appendix 4 - Service Specific Growth, item 8.
PDF 105 KB
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20260211 Appendix 5 - Inflationary Growth, item 8.
PDF 130 KB
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20260211 Appendix 6 - Resources.Income Budget Summary, item 8.
PDF 121 KB
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20260211 Appendix 7 - MTFS Summary, item 8.
PDF 52 KB
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20260211 - Appendix 8 - Calculation of Risk Assessed General Fund Balance, item 8.
PDF 202 KB