Agenda item
Draft Revenue Budget for 2026-2027:
To consider draft budget proposals for 2026-2027, as Pre-Scrutiny, and give feedback to Cabinet, if needed, ahead of the Budget setting process.
Supporting documents:
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Cabinet Report Budget 26-27 - 230126, item 11.
PDF 519 KB -
Appx A GF Summary 2026-27, item 11.
PDF 108 KB
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Appx B Corporate Base 2026-27, item 11.
PDF 136 KB
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Appx B Resources Base 2026-27, item 11.
PDF 191 KB
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Appx B Service Delivery Base 2026-27, item 11.
PDF 195 KB
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Appx C Capital Programme 25.26, item 11.
PDF 202 KB
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Appx D Reserve Statement 2026-27, item 11.
PDF 205 KB
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Appx E Capital Bids Summary 2026-27, item 11.
PDF 379 KB