Council Finance - 2026/2027

Statement of Accounts

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Outturn Report

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Financial Performance Report

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Budget Setting

Reports to Human Resources and Council Tax Committee

Formal Confirmation of Council Tax Amounts for 2026/27

Appendix A Precepts on the Collection Fund

Appendix B District and Parish/Town Council Tax Amounts 2026/27

Appendix C County, Fire, Police, District and Parish/Town Council Tax Amounts 2026/27

Reports to Council

Council 17th February 2026

Executive's Proposals - General Fund Budget and Council Tax - 2026/27 - Report        

Executive's Proposals - General Fund Budget and Council Tax - 2026/27 - Appendices

Executive's Proposals - Housing Revenue Account Budget 2026/27 - Report

Appendices to Executive's Proposals - Housing Revenue Account Budget 2026/27

Reports to Cabinet

Cabinet 30th January 2026

Updated General Fund Financial Forecast/Budget 2026/27 - Report

Updated General Fund Financial Forecast/Budget 2026/27 - Appendices

Updated Housing Revenue Account Business Plan and Budget Proposals 2026/27 - Report

Updated Housing Revenue Account Business Plan and Budget Proposals 2026/27 - Appendices

Cabinet 19th December 2025

General Fund Financial Forecast and Proposed Budget 2026/27 - Report

General Fund Financial Forecast and Proposed Budget 2026/27 - Appendices

Updated Housing Revenue Account Business Plan and Budget Proposals 2026/27 - Report

Updated Housing Revenue Account Business Plan and Budget Proposals 2026/27 - Appendix

Treasury Strategy

Cabinet 20th March 2026

Annual Capital and Treasury Strategy for 2026/27 (including Prudential and Treasury Indicators) - Report and Appendices

Treasury Outturn

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