Issue details

Council Annual Budget Report 2026-2027 and following years, incorporating Capital, Treasury Management, General Fund, Revenue and Housing Revenue Account

To provide the necessary financial information to enable the Council’s Revenue Budget, Capital Programme & Housing Revenue Account to be set in accordance with agreed treasury management principles.

Decision type: Key

Reason Key: Expenditure>£500,000 and affects2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 09/01/2026

Decision due: 25 Feb 2026 by Council

Lead member: Portfolio Holder - Finance & Regeneration

Lead director: Service Director - Finance S151 Officer

Department: Finance and Regeneration

Contact: James Anderson, Head of Accountancy Email: james.anderson@kirklees.gov.uk.

Members/Officers Involved: Cllr Turner, Kevin Mulvaney, Sarah Hill, James Anderson

Decisions

Agenda items