Agenda item
Budget Reports 2026/27
- Meeting of Policy & Performance Improvement Committee, Monday, 23rd February, 2026 6.00 pm (Item 6.)
Supporting documents:
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23.02.26 - Budget Covering Report (appendices in folders), item 6.
PDF 133 KB -
24.02.26 - Revenue Budget 2026-27, item 6.
PDF 380 KB
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24.02.26 - Revenue Budget - Appendix As, item 6.
PDF 467 KB
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24.02.26 - Revenue Budget - Appendix Bs, item 6.
PDF 477 KB
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24.02.26 - Revenue Budget - Appendix C, item 6.
PDF 1 MB
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24.02.26 - Revenue Budget - Appendix D, item 6.
PDF 508 KB
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24.02.26 - Medium Term Financial Plan Budget 26-27, item 6.
PDF 314 KB
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24.02.26 - Medium Term Financial Plan Budget 26-27 - Appendix A, item 6.
PDF 448 KB
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24.02.26 - Capital Programme 2026-27 to 2029-30_Open, item 6.
PDF 231 KB
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24.02.26 - Capital Programme 2026-27 to 2029-30 - Appendix A_Redacted, item 6.
PDF 284 KB