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Cabinet
Thursday, 26th February 2026 at 2:00pm
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4 Corporate Plan 2026-29
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- 2026-02-26 Corporate Plan
- 2026-02-26 Corporate Plan Appendix A Corporate Plan 2026-29 (Draft)
- 2026-02-26 Corporate Plan Appendix C(i) Performance Panel Chair’s Letter and Panel Recommendations
- 2026-02-26 Corporate Plan Appendix C(ii) Cabinet Response to Performance Panel Recommendations
- 2026-02-26 Corporate Plan Appendix E Single Impact Assessment
5 One Planet Cardiff Annual Review 2025 and Green Growth Proposition
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- 2026-02-26 One Planet Cardiff
- 2026-02-26 One Planet Cardiff Appendix 1 Analysis of Council Operational and City-wide emissions Annual Review 2024_25 Cabinet Feb 2026 FINALi
- 2026-02-26 One Planet Cardiff Appendix 2 Green Growth Proposition Cabinet Feb 2026 FINAL
- 2026-02-26 One Planet Cardiff Appendix 3 Single Impact Assessment - Green Growth Proposition Cabinet Feb 2026 FINAL
6 Budget Monitoring - Month 9 Report
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- 2026-02-26 Month 9
- 2026-02-26 Month 9 Appendix 1 Revenue Monitoring Month 9 2025-26
- 2026-02-26 Month 9 Appendix 2 - Directorate Commentaries Month 9 2025-26
- 2026-02-26 Month 9 Appendix 3A - Efficiency Savings Monitoring Month 9 2025-26
- 2026-02-26 Month 9 Appendix 3B - Service Change Savings Monitoring Month 9 2025-26
- 2026-02-26 Month 9 Appendix 4 - Capital Monitoring Month 9 2025-26
- 2026-02-26 Month 9 Appendix 5 - Capital Schemes Update Month 9 2025-26
7 Budget Report 2026/27
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- Budget Report 2026.27
- Annex 1 - Medium Term Financial Plan 2027.28 - 2030.31
- Annex 2 - HRA Budget and MTFP 2026-27
- Annex 3 - Capital Strategy 2026-27
- Annex 4 - Treasury Management Strategy 2026-27 - Draft 13-02
- Appendix 1 - Budget Support for Corporate Plan and Future Generations
- Appendix 2 - Impact Assessments
- Appendix 3 - Directorate Revenue Budgets
- Appendix 4 (a) - Summary of Fees and Charges - General Fund
- Appendix 5 (a) 2026-27 Budget Consultation Report
- Appendix 6 - Earmarked Reserves
- Appendix 7 (a) - Financial Resilience Snapshot
- Appendix 7(b) Financial Resilience Risk and Mitigations
- Appendix 8 - Civil Parking & Enforcement Account
- Appendix 9 - Guide to Prudential Indicators
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Webcast Finished
- 22 January 2026 - Minutes, opens in new tab
- 2026-02-26 Corporate Plan, opens in new tab
- 2026-02-26 Corporate Plan Appendix A Corporate Plan 2026-29 (Draft), opens in new tab
- 2026-02-26 Corporate Plan Appendix C(i) Performance Panel Chair’s Letter and Panel Recommendations, opens in new tab
- 2026-02-26 Corporate Plan Appendix C(ii) Cabinet Response to Performance Panel Recommendations, opens in new tab
- 2026-02-26 Corporate Plan Appendix E Single Impact Assessment, opens in new tab
- 2026-02-26 One Planet Cardiff, opens in new tab
- 2026-02-26 One Planet Cardiff Appendix 1 Analysis of Council Operational and City-wide emissions Annual Review 2024_25 Cabinet Feb 2026 FINALi, opens in new tab
- 2026-02-26 One Planet Cardiff Appendix 2 Green Growth Proposition Cabinet Feb 2026 FINAL, opens in new tab
- 2026-02-26 One Planet Cardiff Appendix 3 Single Impact Assessment - Green Growth Proposition Cabinet Feb 2026 FINAL, opens in new tab
- 2026-02-26 Month 9, opens in new tab
- 2026-02-26 Month 9 Appendix 1 Revenue Monitoring Month 9 2025-26, opens in new tab
- 2026-02-26 Month 9 Appendix 2 - Directorate Commentaries Month 9 2025-26, opens in new tab
- 2026-02-26 Month 9 Appendix 3A - Efficiency Savings Monitoring Month 9 2025-26, opens in new tab
- 2026-02-26 Month 9 Appendix 3B - Service Change Savings Monitoring Month 9 2025-26, opens in new tab
- 2026-02-26 Month 9 Appendix 4 - Capital Monitoring Month 9 2025-26, opens in new tab
- 2026-02-26 Month 9 Appendix 5 - Capital Schemes Update Month 9 2025-26, opens in new tab
- Budget Report 2026.27, opens in new tab
- Annex 1 - Medium Term Financial Plan 2027.28 - 2030.31, opens in new tab
- Annex 2 - HRA Budget and MTFP 2026-27, opens in new tab
- Annex 3 - Capital Strategy 2026-27, opens in new tab
- Annex 4 - Treasury Management Strategy 2026-27 - Draft 13-02, opens in new tab
- Appendix 1 - Budget Support for Corporate Plan and Future Generations, opens in new tab
- Appendix 2 - Impact Assessments, opens in new tab
- Appendix 3 - Directorate Revenue Budgets, opens in new tab
- Appendix 4 (a) - Summary of Fees and Charges - General Fund, opens in new tab
- Appendix 5 (a) 2026-27 Budget Consultation Report, opens in new tab
- Appendix 6 - Earmarked Reserves, opens in new tab
- Appendix 7 (a) - Financial Resilience Snapshot, opens in new tab
- Appendix 7(b) Financial Resilience Risk and Mitigations, opens in new tab
- Appendix 8 - Civil Parking & Enforcement Account, opens in new tab
- Appendix 9 - Guide to Prudential Indicators, opens in new tab