Issue - meetings

Meeting: 02/03/2026 - Council (Item 9b)

• Webcast for 02/03/2026 - Council

9b Medium Term Financial Plan 27/28-31/32, the budget 27/28, capital programme 27/28 to 31/32 PDF 1 MB

Additional documents:

• Appendix 1 MTFP Tables 2627, item 9b PDF 25 KB
• Appendix 2 2627 Risk Register, item 9b PDF 249 KB
• Appendix 3 Fees & Charges 2627, item 9b PDF 957 KB
• Appendix 4 2627 Capital Investment Strategy, item 9b PDF 255 KB
• Appendix 5 Capital Programme 2627-3031, item 9b PDF 162 KB
• Appendix 6 2627 Analysis of Capital Financing, item 9b PDF 249 KB
• Appendix 7 Treasury Management Strategy 2627, item 9b PDF 887 KB
• Appendix 8 Council Tax Requirement 2627, item 9b PDF 136 KB
• Appendix 9 Parish Tax Base 2627, item 9b PDF 13 KB
• Appendix 10 Determination of Council Tax where special items apply 2627, item 9b PDF 222 KB
• Appendix 11 Determination of ctax in each part of the area 2627, item 9b PDF 526 KB
• Appendix 12 Overall Levels of Council Tax 2627, item 9b PDF 468 KB
• Appendix 13 Pay Policy Statement 2627, item 9b PDF 835 KB
• Appendix 14 Human Resources Statement 2627, item 9b PDF 11 KB
• Webcast for Medium Term Financial Plan 27/28-31/32, the budget 27/28, capital programme 27/28 to 31/32