Agenda item
Draft Budget 2025/26
Supporting documents:
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P&R covering report MTFP 2025-26, item 16.
PDF 97 KB -
App I MTFS 2025-26, item 16.
PDF 685 KB
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App I MTFS General Fund Summary 2025-26, item 16.
PDF 381 KB
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App II Detailed Budget Position 2025-26, item 16.
PDF 378 KB
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App III Budget Change Summary 2025-26, item 16.
PDF 380 KB
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App IV Capital Programme 2025-26, item 16.
PDF 393 KB
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App V Fees and Charges 2025-26, item 16.
PDF 846 KB
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App VI Risk Assessment 2025-26, item 16.
PDF 266 KB