Issue - meetings
2026/27 Draft Budget and Medium Term Financial Plan 2026/27 to 2029/30
Meeting: 17/12/2025 - Executive (Item 10.)
10. 2026/27 Draft Budget and Medium Term Financial Plan 2026/27 to 2029/30 
PDF 772 KB
Report for decision.
Additional documents:
- Appendix 1 - Forecast Service Demand Pressures and Re-basing of Budgets, item 10.
PDF 143 KB
- Appendix 2 - Savings approved in previous years, item 10.
PDF 28 KB
- Appendix 3 - Proposed Service Budget Growth, item 10.
PDF 122 KB
- Appendix 4 - New Capital Schemes and additions to existing BAU, item 10.
PDF 35 KB