URL: https://moderngov.wrexham.gov.uk/ieDecisionDetails.aspx?ID=1816&LLL=0

Decision Maker: Executive Board

Outcome:

Is Key Decision?: Yes

Is Callable In?: No

Purpose: To recommend to Council the: (a) 2026/27 Revenue Budget and Council Tax (b) Medium Term Financial Strategy Statement for the period 2026/27and (c) Treasury Management Strategy Statement and Investment Strategy 2026/27 and Minimum Revenue Provision

Content: To recommend to Council the: (a) 2026/27 Revenue Budget and Council Tax (b) Medium Term Financial Strategy Statement for the period 2026/27and (c) Treasury Management Strategy Statement and Investment Strategy 2026/27 and Minimum Revenue Provision RESOLVED –   (i)         That it be recommended to Council that:               (a) the 2026/27 revenue budget totalling £368,792,041 be approved             including fire levy of £10,729,392.             (b) a sum of £100,766,012 be raised from Council Tax which             equates to £1,835.55 at band D and of that sum:-             (i) £112,557 be raised as special expenses on the community             areas of Acton, Caia Park, Offa and Rhosddu (£2.05), £6,694 on             the community of Glyntraian (£0.12), £19,509 on the community             of Llangollen Rural (£0.36) and £24,768 on the community of             Chirk (£0.45)             (ii) £100,602,484 be raised as general expenses (£1,832.57).   (ii)        That any additional funding received following publication of the             Local Government Final Settlement be applied as prescribed or             used to reduce risks within the overall budget package.   (iii)      That the Medium Term Financial Plan outlined in Appendix 5 of             report COFI/02/26 be recommended to Council.   (iv)      That the 2026/27 Capital Strategy (including the Minimum             Revenue Provision (MRP) Statement), Treasury Management             Strategy Statement and Investment Strategy as outlined in             Appendix 6 and 6a of report COFI/02/26 be recommended to             Council.   Reasons for Decisions   (i) To enable the Council to determine its revenue budget for 2026/27 and set the Council Tax for the year.   (ii) To update the Medium Term Financial Plan and to make recommendations to Council on the 2026/27 Capital, Treasury Management and Investment Strategies, including the Minimum Revenue Provision Statement.

Date of Decision: February 10, 2026