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Agenda item
Reconciling Policy, Performance and Resources (RPPR): Draft Council Plan 2026/27, Revenue Budget and Capital Programme
Meeting of Cabinet, Tuesday, 27th January, 2026 10.00 am (Item 5.)
View the background to item 5.
Report by the Chief Executive
Supporting documents:
RPPR Budget cover Cabinet 27.01.26, item 5.
PDF 582 KB
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(5./1)
241 KB
Appendix 1 - Draft Council Plan 2026.27 Cabinet 27.01.26, item 5.
PDF 666 KB
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(5./2)
350 KB
Appendix 1a - Council Plan EqIA Cabinet 27.01.26, item 5.
PDF 244 KB
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(5./3)
37 KB
Appendix 2 - MTFP Update Cabinet 27.01.26, item 5.
PDF 541 KB
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(5./4)
398 KB
Appendix 3 - Budget Summary 2026-27 DRAFT Cabinet 27.01.26, item 5.
PDF 1 MB
Appendix 4a - Savings 2026-27 to 2028-29 Cabinet 27.01.26, item 5.
PDF 46 KB
Appendix 4b - Savings EQIA Cabinet 27.01.26, item 5.
PDF 101 KB
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(5./7)
26 KB
Appendix 5 - Council Tax Precepts 2026-27 DRAFT Cabinet 27.01.26, item 5.
PDF 7 KB
Appendix 6 - Reserves and Robustness Statement Cabinet 27.01.26, item 5.
PDF 483 KB
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(5./9)
164 KB
Appendix 7 - Engagement feedback Cabinet 27.01.26, item 5.
PDF 245 KB
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(5./10)
49 KB
Appendix 8a - Capital Programme Update Cabinet 27.01.2026, item 5.
PDF 535 KB
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(5./11)
333 KB
Appendix 8b - Capital programme EQIA summary Cabinet 27.01.26, item 5.
PDF 374 KB
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(5./12)
88 KB
Appendix 8c - Capital Strategy 2026 Cabinet 27.01.2026, item 5.
PDF 785 KB
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(5./13)
157 KB
Appendix 9 - fees and charges Cabinet 27.01.26, item 5.
PDF 164 KB
Appendix 10 - MP letter Jan 2026 (Cabinet 27.01.26), item 5.
PDF 259 KB
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(5./15)
18 KB
A - RPPR 2026-27 ASC EqIA Learning Disability Supported Living, item 5.
PDF 706 KB
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(5./16)
112 KB
B - RPPR 2026-27 BSD EqIA Grant funding for Hollington Youth Hub, item 5.
PDF 312 KB
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(5./17)
100 KB
C - RPPR 2026-27 BSD EqIA Schools Basic Need Capital Programme, item 5.
PDF 698 KB
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(5./18)
156 KB
D - RPPR 2026-27 BSD Grove Park School, item 5.
PDF 504 KB
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(5./19)
189 KB
E - RPPR 2026-27 BSD EqIA ITD Core Programme, item 5.
PDF 200 KB
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(5./20)
53 KB
F - RPPR 2025-26 CET EqIA Bus Service Improvement Plan, item 5.
PDF 259 KB
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(5./21)
66 KB
G - RPPR 2026-27 CET EqIA Bus Prioritisation Eastbourne Station, item 5.
PDF 331 KB
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(5./22)
128 KB
H - RPPR 2026-27 CET EqIA Exceat Bridge, item 5.
PDF 1 MB
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(5./23)
399 KB
I - RPPR 2026-27 CET EqIA Exceat Orders, item 5.
PDF 491 KB
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(5./24)
65 KB
J - RPPR 2026-27 CET EqIA ETCMAP Phase 2B, item 5.
PDF 712 KB
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(5./25)
114 KB
K - RPPR 2026-27 CET EqIA Hastings Public Realm Green Connections, item 5.
PDF 396 KB
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(5./26)
150 KB
L - RPPR 2026-27 CET EqIA Blue Heart Flood Resilience, item 5.
PDF 154 KB
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(5./27)
27 KB
M - RPPR 2026-27 CET EqIA ETCMAP Phase 2A, item 5.
PDF 751 KB
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(5./28)
114 KB
N - RPPR 2026-27 CET EqIA HBMAP - Station Approach, item 5.
PDF 318 KB
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(5./29)
22 KB
O - RPPR 2026-27 CET EqIA Bexhill Cycle Road, item 5.
PDF 257 KB
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(5./30)
72 KB
P - RPPR 2026-27 CET EqIA Hastings Register Office relocation, item 5.
PDF 629 KB
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(5./31)
220 KB
Q - RPPR 2026-27 CSD EqIA University Support for Care Leavers, item 5.
PDF 846 KB
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(5./32)
294 KB