Agenda item
2025/26 Revenue Budget, Medium Term Financial Plan, and Council Tax Setting
Supporting documents:
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Report, item 8.
PDF 686 KB -
Appendix 1 - S25 Report 2025-26, item 8.
PDF 569 KB
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Appendix 2 - Revenue Medium Term Financial Plan MTFP, item 8.
PDF 1 MB
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Appendix 2 - MTFP - Annex 1 & 2 savings, item 8.
PDF 104 KB
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Appendix 2 - MTFP - Annex 3- 25-26 Effect of 24-25 savings, item 8.
PDF 188 KB
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Appendix 2 - MTFP - Annex 4 & 4a - Growth, item 8.
PDF 66 KB
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Appendix 2 - Annex 5 Detail of NRB by Directorate, item 8.
PDF 154 KB
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Appendix 3 - Consultation Impact Assessments, item 8.
PDF 750 KB
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Appendix 4 - Reserves Policy, item 8.
PDF 616 KB
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Appendix 5 - Fees and Charges Policy, item 8.
PDF 691 KB
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Appendix 6 - Capital Programme and Strategy, item 8.
PDF 653 KB
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Appendix 6 - Annex 1 Revised Capital Programme 25.26 To 28.29, item 8.
PDF 78 KB
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Appendix 7 - Council Tax Setting 2025-26, item 8.
PDF 407 KB
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Appendix 8 - Schools Budget 2025-26, item 8.
PDF 616 KB