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Cabinet
Monday, 16th February 2026 at 6:00pm
Speaking:
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1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of the Meeting held Monday, 19 January 2026
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4 Budget Proposals – 2026/27 to 2030/31
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- Report of Executive Director (Finance and Resources)
- Appendix 1 - Financial Sustainability Strategy
- Appendix 2 - Draft Medium Term Financial Strategy 2026-27 to 2030-31
- Annex 1 to Appendix 2 - Medium Term Financial Forecast to 2030-31
- Annex 2 to Appendix 2 - Earmarked Reserves to 2030-31
- Annex 3 to Appendix 2 - Provisional LG Funding Settlement and Specific National Grant Level Allocations
- Appendix 3 - S151 Officer Statement on adequacy of balances and robustness of budget
- Appendix 4 - Appropriations from General Fund Earmarked Reserves
- Appendix 5 General Fund Revenue Budget for 2026-27
- Appendix 6 - Unavoidable Cost Pressures 2026-27
- Appendix 7 - Proposed Budget Savings and Income Generation Initiatives
- Appendix 8 - Dedicated Schools Grant Budget 202627
- Appendix 9 - Capital Investment Strategy 2026-27 to 2030-31
- Appendix 9 Annex 1 - Capital Investment Policy
- Appendix 10 - Capital Investment Proposals - 2026-27 to 2030-31
- Appendix 11 - Other_Requested_Changes_to_Approved_Capital_Investment_Programme
- Appendix 12 - Amended Capital Investment Programme - 2026-27 to 2030-31
- Appendix 13 - Minimum Revenue Provision Policy 2026_2027
- Appendix 14 - Prudential Indicators 2026_27 to 2030_31
- Appendix 15 - Equality Analysis supporting budget proposals
- Appendix 16 - Updated Discretionary Business Rate Relief Policy February 2026
5 Housing Revenue Account (HRA) Budget and Rent Setting Report 2026/27
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6 Treasury Management Policy 2026/27
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- Report of Executive Director (Finance and Resources)
- Appendix 1 - Treasury Management Policy Statement 2026_2027
- Appendix 2 - Treasury Management Strategy 2026_2027
- Appendix 3 - Annual Treasury Management Investment Strategy - 2026_2027
- Appendix 4 - Changes from the 2025_26 Treasury Management Policy
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- Appendix 1 - Financial Sustainability Strategy, opens in new tab
- Appendix 2 - Draft Medium Term Financial Strategy 2026-27 to 2030-31, opens in new tab
- Annex 1 to Appendix 2 - Medium Term Financial Forecast to 2030-31, opens in new tab
- Annex 2 to Appendix 2 - Earmarked Reserves to 2030-31, opens in new tab
- Annex 3 to Appendix 2 - Provisional LG Funding Settlement and Specific National Grant Level Allocations, opens in new tab
- Appendix 3 - S151 Officer Statement on adequacy of balances and robustness of budget, opens in new tab
- Appendix 4 - Appropriations from General Fund Earmarked Reserves, opens in new tab
- Appendix 5 General Fund Revenue Budget for 2026-27, opens in new tab
- Appendix 6 - Unavoidable Cost Pressures 2026-27, opens in new tab
- Appendix 7 - Proposed Budget Savings and Income Generation Initiatives, opens in new tab
- Appendix 8 - Dedicated Schools Grant Budget 202627, opens in new tab
- Appendix 9 - Capital Investment Strategy 2026-27 to 2030-31, opens in new tab
- Appendix 9 Annex 1 - Capital Investment Policy, opens in new tab
- Appendix 10 - Capital Investment Proposals - 2026-27 to 2030-31, opens in new tab
- Appendix 11 - Other_Requested_Changes_to_Approved_Capital_Investment_Programme, opens in new tab
- Appendix 12 - Amended Capital Investment Programme - 2026-27 to 2030-31, opens in new tab
- Appendix 13 - Minimum Revenue Provision Policy 2026_2027, opens in new tab
- Appendix 14 - Prudential Indicators 2026_27 to 2030_31, opens in new tab
- Appendix 15 - Equality Analysis supporting budget proposals, opens in new tab
- Appendix 16 - Updated Discretionary Business Rate Relief Policy February 2026, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- Appendices 1-3, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- Appendix 1 - Treasury Management Policy Statement 2026_2027, opens in new tab
- Appendix 2 - Treasury Management Strategy 2026_2027, opens in new tab
- Appendix 3 - Annual Treasury Management Investment Strategy - 2026_2027, opens in new tab
- Appendix 4 - Changes from the 2025_26 Treasury Management Policy, opens in new tab