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North Wales CJC Governance & Audit Sub-committee
2026/27 BUDGET, LEVY ON CONSTITUENT AUTHORITIES AND PARTNER CONTRIBUTIONS
On the agenda; minutes not yet published.
North Wales Corporate Joint Committee
2026/27 BUDGET, LEVY ON CONSTITUENT AUTHORITIES AND PARTNER CONTRIBUTIONS
RESOLVED North Wales Corporate Joint Committee · To approve the budget for 2026/27 as presented in Appendix 1. · To approve the levy on the constituent authorities as noted in Appendix 1 Growth Deal · To approve the Growth Deal revenue budget for 2026/27 as presented in Appendix 2. · To approve the funding contributions which include the partner contributions, local authorities’ supplementary contributions and partner interest contributions. · To approve the Growth Deal’s capital budget for 2026/27 as presented in Appendix 3. DISCUSSION The report was presented highlighting that it w…
Governance and Audit Committee
BUDGET 2026/27
RESOLVED: · To accept the report and note the content · To accept the financial propriety of the proposals and the relevant risks · To submit observations from the discussion to the Cabinet’s consideration when discussing and approving the 2026/27 Budget at its meeting on 10/02/26 · To thank the Finance Department for their thorough work in preparing the Budget · The overspending situation is worrying · Concern that the reserve is dwindling – a harvesting exercise is welcomed · Development/improvement plans for Residential Homes in Gwynedd - request for the findings of the Housing LIN C…
North Wales CJC Economic Well-being Sub-committee
2026/27 BUDGET
No decision recorded for this item.
Pensions Committee
BUDGET APPROVAL FOR 2026/27
RESOLVED · To accept the information and approve the budget of the Pensions Administration and Investment Sections for the financial year 2026/27 · Recommend that discussions commence as soon as possible, on the structure and functions of the two sections in response to the 'Fit for the Future' regulations
Pension Board
2026/27 BUDGET
No decision recorded for this item.
The Cabinet. The Cabinet makes most of the council's decisions.
2026/27 revenue budget and Council Tax
The Cabinet agreed to recommend to the full Council, meeting on 5 March 2026, a 2026/27 budget of £379,701,110, funded by £264,009,390 of Government grant and £115,691,720 of Council Tax. This is a Council Tax rise of 5.17%, made up of a 4.75% base increase and 0.42% for the Fire Authority levy. It also recommended a capital programme of £40,179,430.
The Council
BUDGET 2026/27
RESOLVED 1. To establish a budget of £379,701,110 for 2026/27 to be funded through a Government Grant of £264,009,390 and £115,691,720 of Council Tax income (which is a base increase of 4.75% plus a further 0.42% to cover the levy from the North Wales Fire and Rescue Authority, which gives a total of 5.17%) 2. To establish a capital programme of £40,179,430 in 2026/27, to be funded from the sources set out in Appendix 4 of the report.
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