Integrated Impact Assessments (IIA) budget proposals and statements 2026 /27

• IIA Council Tax Increase 2026 2027

  • PDF
  • 323kB

• IIA Balance of Care

  • PDF
  • 361kB

• Staff establishment vacancy factor assumption statement

  • PDF
  • 115kB

• Visitor Levy – proposed allocation of element of scheme revenues to sustain relevant existing services statement

  • PDF
  • 138kB

• Energy optimisation strategy statement

  • PDF
  • 111kB

• Fleet utilisation statement

  • PDF
  • 111kB

• Property optimisation statement

  • PDF
  • 111kB

• Corporate grip and control measures statement

  • PDF
  • 113kB

• Commissioning and contract management savings statement

  • PDF
  • 113kB

• Cost recovery and income statement

  • PDF
  • 112kB

• Employability third party spend statement

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  • 112kB

• Insurance Sharing Report No.8 – One-off Insurance Credit statement

  • PDF
  • 116kB

• Council Tax Charges on empty and second homes statement

  • PDF
  • 120kB

• Non-Domestic Rates (NDR) – appeals statement

  • PDF
  • 116kB

• Non-Domestic Rates (NDR) – Empty Property Relief (EPR) statement

  • PDF
  • 118kB

• Overtime – grip and control statement

  • PDF
  • 112kB