Agenda item
Budget and Medium Term Financial Plan 2025-26
a) Officer presentation
b) Committee questioning and discussion
c) Formation of comments and recommendations
Supporting documents:
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Item 4 - CR Budget & MTFP, item 4.
PDF 141 KB -
Item 4.1 - APPENDIX A, item 4.
PDF 14 KB
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Item 4.1 - 25-26 Budget and MTFP Cabinet report, item 4.
PDF 217 KB
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Item 4.2 - Budget investments APPENDIX 2, item 4.
PDF 31 KB
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Item 4.2.1 - Appendix 2 - Budget Pressures & Investments, item 4.
PDF 90 KB
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Item 4.3 - Budget Savings for Consultation APPENDIX 4, item 4.
PDF 31 KB
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Item 4.3.1 - Appendix 4 - New Budget Savings for Consultation, item 4.
PDF 56 KB
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Item 4.3.2 - Appendix 10 - New Budget Savings for Consultation v2, item 4.
PDF 776 KB
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Item 4.4 - Fees and Charges APPENDIX 6, item 4.
PDF 19 KB
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Item 4.4.1 - Appendix 6 - Fees & Charges, item 4.
PDF 95 KB