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Agenda item

Medium Term Financial Plan 27/28-31/32, the budget 27/28, capital programme 27/28 to 31/32

Meeting of Council, Monday, 2nd March, 2026 7.00 pm (Item 9b)
View the background to item 9b

Supporting documents:

NEW COVER - 20260212203810_005289_0013959_FIN15526CLSLMediumTermFinancialPlan202627, item 9b PDF 1 MB
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