Budget Report 2025-26 and Medium Term Financial Strategy 2025-28 PDF 463 KB

Additional documents:

• Appendix 1A - Medium Term Financial Strategy (MTFS) Summary 2025-28 , item 10.1 PDF 206 KB
• Appendix 1B - Medium Term Financial Strategy (MTFS) Detail by Service Area 2025-28 , item 10.1 PDF 208 KB
• Appendix 2A - New Growth, Core Grants and Inflation Summary , item 10.1 PDF 214 KB
• Appendix 2B - Growth Business Cases , item 10.1 PDF 2 MB
• Appendix 3A - New Savings Summary , item 10.1 PDF 208 KB
• Appendix 3B - Savings Business Cases , item 10.1 PDF 1 MB
• Appendix 4 - Council Taxbase Calculation , item 10.1 PDF 71 KB
• Appendix 5 - Reserves Policy , item 10.1 PDF 95 KB
• Appendix 6 - Projected Movements in Reserves , item 10.1 PDF 79 KB
• Appendix 7A - Discretionary Fees and Charges 2025-26 , item 10.1 PDF 800 KB
• Appendix 7B - Statutory Fees and Charges 2025-26 , item 10.1 PDF 387 KB
• Appendix 8 - Housing Revenue Account Fees and Charges 2025-26 , item 10.1 PDF 289 KB
• Appendix 9 - Housing Revenue Account Growth and Savings , item 10.1 PDF 834 KB