Agenda item
Draft 2026/27 General Fund budgets and Medium Term Financial Plan 2026/27 - 2030/31
Report of the Director: Financial Improvement is TO FOLLOW
Contact: Duncan Whitfield email: Duncan.whitfield@shropshire.gov.uk
Minutes:
It was proposed by Councillor Roger Evans, Portfolio Holder for Finance and seconded by the Leader, Councillor Heather Kidd that the report and the recommendations contained therein be received and agreed.
Members were able to ask questions and seek clarification from the Interim Chief Financial Officer
Members asked that communications be done to alert members of the public to the support available for those struggling with payments.
On being put to a recorded vote with 44 Members voting for, 21 against and 1 abstention as follows:
FOR
Councillors Abdul, Bagnall, Bentick, Bently, Blandford, Borrowman, Connolly, Dainty, Daniels, Dartnall, Davis, Dean, Dicken, Ebbs, R Evans, A Fejfer, Gratton, Groves, Hall, Holford, Houghton, Jephcott, Jones, Kerr, Kidd, Marston, Minnery, Moore, Morris, Mosley, Naylor, J Owen, M Owen, W Owen, Parry, Radford, Tandy, Taylor, Vasmer, Wagner, Waite, Walker, Walmsley and Wilson.
Against
Councillors Barker, Bird, Clayton, Coleman, Duncan, Eden, Edmunds, B Evans, Hancock-Davies, Hignett, Hollyhead, D Husemann, P Husemann, Lumby, Mallon, Potter, Ritchie-Simmons, Rowley, Shackerley-Bennett, Stanford and Thomas
Abstention
Cllr Lemon
Supporting documents:
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20260226Council - Draft 2026.27 General Fund budgets and MTFP, item 79.
PDF 385 KB -
Appendix 1 - Council Tax Resolution 2026-27, item 79.
PDF 232 KB -
Appendix 2.1 2026-27 Revenue Budget Summary, item 79.
PDF 125 KB -
Appendix 2.1(a) Core Government Grants, item 79.
PDF 65 KB -
Appendix 2.1(b) Non Core Government Grants, item 79.
PDF 68 KB -
Appendix 2.2 Growth to offset Unachievable Savings, item 79.
PDF 124 KB -
Appendix 2.3 Demography & Demand Growth, item 79.
PDF 119 KB -
Appendix 2.4 Service Growth, item 79.
PDF 113 KB -
Appendix 2.5 Inflationary Growth, item 79.
PDF 124 KB -
Appendix 2.6 2026-27 Resources Budget Summary, item 79.
PDF 111 KB -
Appendix 2.7 MTFP Summary, item 79.
PDF 71 KB -
Appendix 3.1 Capital Programme, item 79.
PDF 319 KB -
Appendix 3.2 Capital Priority Schemes, item 79.
PDF 107 KB -
Appendix 3.3 Sources of Funding for Capital Programme, item 79.
PDF 163 KB -
Appendix 3.4 Educational Place Planning Projects, item 79.
PDF 129 KB -
Appendix 4 -Draft Budget Book 2026-27, item 79.
PDF 1 MB -
Appendix 5.1 - S25 Statement-17022026 0952, item 79.
PDF 200 KB -
Appendix 5.2 Risk Assessed General Fund Balance, item 79.
PDF 164 KB -
Appendix 5.3 Earmarked Reserves 2026-27, item 79.
PDF 146 KB -
Appendix 6 Executive Summary - Budget Consultation Feedback Report 2026, item 79.
PDF 164 KB -
Appendix 6.1 Budget Consultation Feedback Report January 2026, item 79.
PDF 2 MB -
Appendix 7 Pay Reward Policy For All Council Staff, item 79.
PDF 1 MB