Issue - meetings

Meeting: 24/02/2026 - Cabinet (Item 5.)

5. Budget Report 2026/27 PDF 439 KB

Additional documents:

• Appendix 1 - Medium Term Financial Strategy 2026-27 to 2028-29, item 5. PDF 410 KB
• Appendix 2 - Budget Proposals and Financial Position, item 5. PDF 201 KB
• Appendix 3 - Summary Revenue Budget by Cabinet Member Portfolio, item 5. PDF 169 KB
• Appendix 4 - Capital Programme 2026-27 to 2030-31, item 5. PDF 174 KB
• Appendix 5 - Commercial Investment Strategy, item 5. PDF 227 KB
• Appendix 6 - Prudential Indicators and Investment Indicators 2026-27, item 5. PDF 268 KB
• Appendix 7 - Councils Budget Proposals Consultation Report 2026, item 5. PDF 567 KB
• Appendix 8 - Council Tax Support Scheme Amendments Consultation Report 2026, item 5. PDF 111 KB
• Appendix 9 - EIA - Council Tax Support Scheme Amendments 2026, item 5. PDF 377 KB
• Appendix 10 - Cumulative Equality Impact Assessment (EIA) 26-27, item 5. PDF 180 KB
• Appendix 11 - EIA - Bringing the Tip to You, item 5. PDF 410 KB
• Appendix 12 - EIA - Build Your Future (EcoForce Crew), item 5. PDF 381 KB
• Appendix 13 - EIA - New approach to tackle Anti-social behaviour, item 5. PDF 374 KB
• Appendix 14 - EIA - Food waste behaviour change, item 5. PDF 381 KB
• Appendix 15 - EIA - Enhanced Cleansing services, item 5. PDF 395 KB
• Appendix 16 - EIA - Plas Dol-y-Moch Site Refurbishment and Development, item 5. PDF 386 KB
• Appendix 17 - EIA - Bridging the GAP from Education to Employment, item 5. PDF 407 KB
• Appendix 18 - EIA - Transforming Futures - A Strategic Approach to Tackling NEET, item 5. PDF 416 KB
• Appendix 19 - EIA - Increased capacity and new approach to tackle ASB, item 5. PDF 377 KB
• Appendix 20 - EIA - Average Speed Enforcement (ASE), item 5. PDF 395 KB
• Appendix 21 - EIA - Godiva Festival and Extended Events Programme, item 5. PDF 402 KB
• Appendix 22 - EIA - Free to play facilities improvement scheme (War Memorial Park), item 5. PDF 373 KB
• Appendix 23 - EIA - Community Grow sites, item 5. PDF 370 KB
• Appendix 24 - EIA - Care Leaver Council Tax Exception, item 5. PDF 343 KB
• Appendix 25 - EIA - Increasing family Temp Accommodation owned by City Council, item 5. PDF 350 KB
• Appendix 26 - EIA - Increase 5-6 bed large family Temporary Accommodation, item 5. PDF 345 KB
• Appendix 27 - EIA - Support for foster care households, item 5. PDF 392 KB
• Appendix 28 - EIA - Car park improvement schemes, item 5. PDF 340 KB
• Appendix 29 - EIA - Defect Repairs, item 5. PDF 339 KB
• Appendix 30 - EIA - Minor Asset Management, item 5. PDF 346 KB
• Appendix 31 - EIA - City Centre Red Route Enforcement, item 5. PDF 364 KB