Agenda item
Financial Strategy 2026/27 - 2030/31
- Meeting of Cabinet, Wednesday, 11th February, 2026 10.30 am (Item 10.)
- View the background to item 10.
Lead Member – Councillor Roger Evans, Portfolio Holder for Finance
Lead Officer – Duncan Whitfield, Interim Director Finance Improvement (Section 151 Officer)
REPORT TO FOLLOW
Decision:
RESOLVED:
- That Cabinet note that the final settlement has been received in line with the provisional statement and in particular the special permission for Shropshire to raise an additional 4% supplement above the Council Tax limit of 4.99%.
- That the S151 Officer be requested to make amendments to the budget report to be presented at Council on the 26th February to include a recommended supplement of 4% on Council Tax with a compensating reduction in the Exceptional Financial Support.
- That the S151 Officer be requested to ensure that appropriate officer support is available within the Council Tax team to provide advice and guidance to those who may be most impacted by this increase. This is to ensure they are receiving all financial support available to them through benefits and the Government Crisis Resilience scheme.
Supporting documents:
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Financial Strategy 2026.27 - 2030.31-16122025 1630, item 10.
PDF 330 KB -
20260211 Appendices 1 - Revenue Budget Summary, item 10.
PDF 116 KB -
20260211 Appendices 1a - Specific Grant Changes, item 10.
PDF 96 KB -
20260211 Appendix 1b - 2026.27 Core & Non Core Government Grants, item 10.
PDF 167 KB -
20260211 Appendix 2 - Growth to offset Unacheivable Savings, item 10.
PDF 128 KB -
20260211 Appendix 3 - Demography & Demand Growth, item 10.
PDF 111 KB -
20260211 Appendix 4 - Service Specific Growth, item 10.
PDF 105 KB -
20260211 Appendix 5 - Inflationary Growth, item 10.
PDF 130 KB -
20260211 Appendix 6 - Resources.Income Budget Summary, item 10.
PDF 121 KB -
20260211 Appendix 7 - MTFS Summary, item 10.
PDF 52 KB -
20260211 - Appendix 8 - Calculation of Risk Assessed General Fund Balance, item 10.
PDF 202 KB