Agenda

Budget meeting, Council - Wednesday 4 March 2026 6.00 pm

Venue: Council Chamber. View directions

Contact: Democratic Services Email: committees@gedling.gov.uk

Items
No.	Item
1.	Thought for the day
2.	Apologies for absence
3.	Declaration of interests
4.	To consider, and if approved, adopt the recommendations of Cabinet dated 19 February 2026 and set the Council Tax for the year ending 31 March 2027 View the background to item 4.
4a	Prudential and Treasury Indicators and Treasury Management Strategy Statement (TMSS) 2026/27 PDF 472 KB View the background to item 4a Report of the Principal Finance Business Partner Additional documents: Appendix 1 - Prudential and Treasury Indicators 26-27 , item 4a PDF 107 KB Appendix 2 - Interest Rates Forecast , item 4a PDF 146 KB Appendix 3 - Specified and Non Specified Investments 26-27 , item 4a PDF 240 KB Appendix 4 - Countries , item 4a PDF 117 KB Appendix 5 - Treasury Management Policy and Practices (TMPs) , item 4a PDF 442 KB
4b	Capital Programme and Capital Investment Strategy 2026/27 to 2030/31 PDF 280 KB View the background to item 4b Report of the Finance Business Partner Additional documents: Appendix 1. GBC Capital Strategy 2026-27 , item 4b PDF 318 KB Appendix 2. Proposed Capital Programme 202627 to 203031 , item 4b PDF 26 KB Appendix 3. Flexible Use of Capital Receipts Strategy 202627 , item 4b PDF 322 KB
4c	General Fund Revenue Budget 2026/27 PDF 337 KB View the background to item 4c Report of the Finance Business Partner Additional documents: Appendix 1. Detailed Portfolio Holder Budgets 2026/27 , item 4c PDF 3 MB Appendix 1. Detailed Portfolio Holder Budgets 2026/27 Part 2 , item 4c PDF 121 KB Appendix 2 - Movement in Earmarked Reserves 2026/27 , item 4c PDF 233 KB Appendix 3 - Collection Fund S&D for Distribution 2026/27 , item 4c PDF 108 KB Appendix 4 - Budget Reduction Proposals 2026-27 , item 4c PDF 114 KB
4d	Council Tax 2026/27 PDF 247 KB View the background to item 4d Report of the Leader of the Council
5.	Council Plan - Gedling's legacy plan 2026 - 2028 PDF 300 KB View the background to item 5. Report of the Director of Transformation Additional documents: GedlingCouncil_Plan_2026-28 , item 5. PDF 12 MB Appendix B - Equality Impact Assessment (Council Plan) , item 5. PDF 415 KB Appendix C - Carbon Impact Assessment , item 5. PDF 227 KB
6.	Pay Policy 2026-27 PDF 807 KB View the background to item 6. Report of the Assistant Director of Workforce