Issue - meetings

Meeting: 03/02/2026 - Cabinet (Item 10.)

10. THE BUDGET PDF 1 MB

Additional documents:

• Appendix 1 - Medium Term Financial Straegy 2025-2030 V2, item 10. PDF 565 KB
• Appendix 2 - Budget Book Service Description, item 10. PDF 483 KB
• Appendix 2a Central services header, item 10. PDF 181 KB
• Appendix 2a Central services detail, item 10. PDF 192 KB
• Appendix 2b Environment and planning header, item 10. PDF 185 KB
• Appendix 2b Environment and planning detail, item 10. PDF 201 KB
• Appendix 2c Health and wellbeing header, item 10. PDF 182 KB
• Appendix 2c Health and wellbeing detail, item 10. PDF 201 KB
• Appendix 2d Legal governance licensing header, item 10. PDF 179 KB
• Appendix 2d Legal governance licensing detail, item 10. PDF 195 KB
• Appendix 2e Leisure and community header, item 10. PDF 187 KB
• Appendix 2e Leisure and community detail, item 10. PDF 196 KB
• Appendix 2f Ops and commercial header, item 10. PDF 191 KB
• Appendix 2f Ops and commercial detail, item 10. PDF 228 KB
• Appendix 2g Programme and projects delivery header, item 10. PDF 178 KB
• Appendix 2g Programme and projects delivery detail, item 10. PDF 187 KB
• Appendix 2h Propertyand projects header, item 10. PDF 184 KB
• Appendix 2h Propertyand projects detail, item 10. PDF 197 KB
• Appendix 2i Regeneration header, item 10. PDF 183 KB
• Appendix 2i Regeneration detail, item 10. PDF 195 KB
• Appendix 2j Finance header, item 10. PDF 184 KB
• Appendix 2j Finance detail, item 10. PDF 197 KB
• Appendix 3, item 10. PDF 492 KB
• Appendix 4a - Proposed Fees and Charges 2026-27, item 10. PDF 543 KB
• Appendix 4b - Fees and Charges Policy 2026-27 to 2029-30, item 10. PDF 727 KB
• Appendix 5 - Pay Policy Statement 2026-27 final, item 10. PDF 509 KB
• Appendix 6 - IDB Estimated Levies, item 10. PDF 613 KB
• Appendix 7 - Special Expenses 2026-2027, item 10. PDF 198 KB
• Appendix 8 - Policy on Earmarked Reserves and General Fund Working Balance, item 10. PDF 273 KB