Agenda item
Draft 2026/27 General Fund budgets and Medium Term Financial Plan 2026/27 - 2030/31
Report of the Director: Financial Improvement is TO FOLLOW
Contact: Duncan Whitfield email: Duncan.whitfield@shropshire.gov.uk
Supporting documents:
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20260226Council - Draft 2026.27 General Fund budgets and MTFP, item 10.
PDF 385 KB -
Appendix 1 - Council Tax Resolution 2026-27, item 10.
PDF 232 KB
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Appendix 2.1 2026-27 Revenue Budget Summary, item 10.
PDF 125 KB
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Appendix 2.1(a) Core Government Grants, item 10.
PDF 65 KB
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Appendix 2.1(b) Non Core Government Grants, item 10.
PDF 68 KB
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Appendix 2.2 Growth to offset Unachievable Savings, item 10.
PDF 124 KB
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Appendix 2.3 Demography & Demand Growth, item 10.
PDF 119 KB
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Appendix 2.4 Service Growth, item 10.
PDF 113 KB
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Appendix 2.5 Inflationary Growth, item 10.
PDF 124 KB
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Appendix 2.6 2026-27 Resources Budget Summary, item 10.
PDF 111 KB
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Appendix 2.7 MTFP Summary, item 10.
PDF 71 KB
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Appendix 3.1 Capital Programme, item 10.
PDF 319 KB
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Appendix 3.2 Capital Priority Schemes, item 10.
PDF 107 KB
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Appendix 3.3 Sources of Funding for Capital Programme, item 10.
PDF 163 KB
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Appendix 3.4 Educational Place Planning Projects, item 10.
PDF 129 KB
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Appendix 4 -Draft Budget Book 2026-27, item 10.
PDF 1 MB
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Appendix 5.1 - S25 Statement-17022026 0952, item 10.
PDF 200 KB
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Appendix 5.2 Risk Assessed General Fund Balance, item 10.
PDF 164 KB
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Appendix 5.3 Earmarked Reserves 2026-27, item 10.
PDF 146 KB
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Appendix 6 Executive Summary - Budget Consultation Feedback Report 2026, item 10.
PDF 164 KB
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Appendix 6.1 Budget Consultation Feedback Report January 2026, item 10.
PDF 2 MB
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Appendix 7 Pay Reward Policy For All Council Staff, item 10.
PDF 1 MB