Agenda item
Budget and Policy Framework 2026/27 - 2030/31
Report of Cabinet.
Supporting documents:
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Budget Framework Update 2026-27 FEB COUNCIL, item 9.
PDF 341 KB -
Appendix A GF Budget Projections, item 9.
PDF 35 KB
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Appendix B Budget Variances, item 9.
PDF 68 KB
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Appendix C Savings & Growth, item 9.
PDF 34 KB
- Restricted enclosure View the reasons why document 9./5 is restricted
- Restricted enclosure View the reasons why document 9./6 is restricted
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Appendix D GF Reserves, item 9.
PDF 51 KB
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Appendix E Reserves - Virements - Carry Forwards, item 9.
PDF 108 KB