Agenda item
Final Financial Plan Proposals 2026/27 to 2028/29
To consider the attached report
Supporting documents:
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Budget report OS, item 8.
PDF 148 KB -
Report Executive 10.2.26 final budget proposals, item 8.
PDF 317 KB
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Report app 1 budget timetable, item 8.
PDF 93 KB
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Report app 2 council tax base, item 8.
PDF 115 KB
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Report app 3 CT calculator, item 8.
PDF 98 KB
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Report app 4 revenue summary final, item 8.
PDF 19 KB
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Report app 5 - revenue budget detail, item 8.
PDF 359 KB
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Report app 6 - Fees & Charges 26-27, item 8.
PDF 91 KB
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Report App 7 - Capital Programme, item 8.
PDF 161 KB
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Report app 8 - Financial Plan 2026 - 2031, item 8.
PDF 552 KB