NORTH YORKSHIRE COUNCIL

13 February 2026

Revenue Budget for 2026/27 and Medium-Term Financial Strategy to 2028/29

Supplementary Report  

Joint Report of the Chief Executive and the Corporate Director – Strategic

Resources

1.0       PURPOSE OF REPORT

1.1 The papers for the meeting of Council on 13 February 2026 were published on 5 February 2026.  This supplementary report details necessary amendments and updates to the published papers on the Revenue Budget for 2026/27 and Medium-Term Financial Strategy to 2028/29 and linked documents on Council Tax that have arisen.

2.0       AMENDMENTS AND UPDATES

2.1 The following amendments and updates have been made:

· The Revenue Budget Report and changes to reflect the estimated impact of the High Needs Support Grant as announced in the Final Local Government Funding Settlement on 9 February 2026 (see Appendix 1)

· The revised Reserves position following the Final Local Government Funding Settlement on 9 February 2026 (see Appendix 2)

· The Council Tax Resolution Report and a revised classification of gross spending and gross income.  This does not affect net spend for either North Yorkshire Council or the Town and Parish Councils (see Appendix 3).

2.2       The changes are highlighted in yellow on the relevant extracts from the Council papers, as appended to this report.

3.0       RECOMMENDATION

3.1       Councillors note the highlighted amendments and updates when considering the Revenue Budget for 2026/27 and Medium-Term Financial Strategy to 2028/29 and linked documents on Council Tax at item 4 on the agenda for the meeting of Council on 13 February 2026.

RICHARD FLINTON                                                  GARY FIELDING

Chief Executive                                                          Corporate Director, Strategic Resources

County Hall                                                                 County Hall

12 February 2026