Agenda item
2026/27 General Fund Budget and Council Tax
Report of the Strategic Director of
Resources
Presented by the Finance and Corporate Portfolio Holder
Supporting documents:
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2026/27 General Fund Budget and Council Tax Cabinet Report, item 8.
PDF 661 KB -
Appendix 1 - Revenue Budget 202627, item 8.
PDF 96 KB
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Appendix 2 - Budget Changes, item 8.
PDF 86 KB
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Appendix 3 - Fees and Charges 2026-27, item 8.
PDF 132 KB
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Appendix 4 - Capital Programme, item 8.
PDF 78 KB
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Appendix 5 - Reserves, item 8.
PDF 67 KB
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Appendix 6 - Special expenses, item 8.
PDF 127 KB
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Appendix 7 - Scrutiny Comments Table for Cabinet, item 8.
PDF 91 KB
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Appendix 8 - Budget Consultation Responses 2026-27, item 8.
PDF 477 KB
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Addendum Report, item 8.
PDF 181 KB
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Appendix 9 (Updated) - Budget Consultation responses 2026-27, item 8.
PDF 324 KB
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Appendix 10 Budget consultation - summary of survey responses 30.1.26, item 8.
PDF 412 KB
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Appendix 11 - Ashby Town Council Response to NWLDC Budget Consultation Final, item 8.
PDF 210 KB
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Appendix 12 - Ratepayer Response to the Draft Budget 2026, item 8.
PDF 278 KB
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Appendix 13 Scrutiny Committee Recommendations for Cabinet 13 January 2026, item 8.
PDF 248 KB