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Agenda item

Revenue Budget 2026-27, 2026-29 MTFP and Capital Programme 2026-36

Meeting of Budget Meeting, County Council, Thursday, 12th February, 2026 9.30 am (Item 6.)

Supporting documents:

Covering Report 2026-27 Budget (County Council), item 6. PDF 148 KB
Reforming Kent's Budget - County Council Report, item 6. PDF 226 KB
Appendix A - Capital spending and Financing, item 6. PDF 151 KB
Appendix B - Directorate project and programme spending, item 6. PDF 274 KB
Appendix C - Potential Capital Projects, item 6. PDF 115 KB
Appendix D - 3 year revenue budget plans, item 6. PDF 109 KB
Appendix E - Summary incremental changes, item 6. PDF 84 KB
Appendix F - 2026-29 Spending, item 6. PDF 434 KB
Appendix G - Draft Key Service Statement, item 6. PDF 511 KB
Appendix H - Council Tax, item 6. PDF 167 KB
Appendix I - Sensitivity Analysis, item 6. PDF 254 KB
Appendix J Assessment of Financial Resilience, item 6. PDF 141 KB
Appendix K - Budget Risks Register 2026-27, item 6. PDF 259 KB
Appendix L - Provisional Settlement, item 6. PDF 230 KB
Appendix M - Reserves Policy, item 6. PDF 145 KB
Appendix N - Treasury Management Strategy 2026-27, item 6. PDF 791 KB
Appendix O - Investment Strategy, item 6. PDF 155 KB
Appendix P - Capital Strategy, item 6. PDF 266 KB
Appendix Q - Minimum Revenue Provision statement, item 6. PDF 120 KB
Appendix R - 2026-27 Flexible Use of Capital Receipts Strategy, item 6. PDF 105 KB
Amendments - Supplement Pack covering Report, item 6. PDF 62 KB
1. Green - Home to School Transport, item 6. PDF 71 KB
2. Green - Devolution & Local Government Re-organisation Reserve, item 6. PDF 67 KB
3. Labour - Invest to Save, item 6. PDF 170 KB
4. Labour - Service Transformation and Efficiency, item 6. PDF 152 KB
5. Green - Residential Care and Nursing Uplift, item 6. PDF 65 KB
6. Independent Reformers - In House Homecare, item 6. PDF 78 KB
7. Liberal Democrats - In-house Educational Psychologist and Speech and Language Therapist, item 6. PDF 77 KB
8. Liberal Democrats - Kent Travel Saver 16+ Pass, item 6. PDF 76 KB
9. Liberal Democrat - Highways Asset Maintenance Fund, item 6. PDF 69 KB
10. Conservative - Re-direction of Political Advisor(s) funding to enhance increase in Member Grant funding, item 6. PDF 67 KB
11. Green - Maintenance Budget, item 6. PDF 65 KB
12. Independents - Household support Fund Crisis, Kent Support & Assistance Service, item 6. PDF 70 KB