Agenda item
The Council’s 2025/26 Revenue Budget and Medium-Term Financial Strategy (MTFS) for 2026/27 through to 2027/28
- Meeting of Budget, Council, Wednesday, 19th February, 2025 7.00 pm (Item 6b)
- View the background to item 6b
Report of the Cabinet Member for Finance and Transformation.
Supporting documents:
-
GF Budget 2025-26 and MTFS 2026-28 Report, item 6b
PDF 1 MB -
Appendix 1 - CTax Base and Resolution and Collection Fund Surplus Deficit Report, item 6b
PDF 679 KB
-
Appendix 2 - 2025-26 Treasury Management Strategy, item 6b
PDF 976 KB
-
Appendix 3 - 2025-26 to 2027-28 Capital Strategy, item 6b
PDF 691 KB
-
Appendix 4 - Dedicated Schools Grant, item 6b
PDF 687 KB
-
Appendix 5 - Budget 2025.26 EQIA, item 6b
PDF 731 KB
-
Appendix 6 - Chief Finance Officer Statement, item 6b
PDF 580 KB
-
Appendix 7 - Savings Templates, item 6b
PDF 515 KB