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    • Agenda item

    2025/26 REVENUE BUDGET AND MEDIUM TERM FINANCIAL STRATEGY (2026/27 TO 2029/30) INCLUDING THE CAPITAL PROGRAMME

    • Meeting of Overview and Scrutiny Panel (Performance and Growth), Wednesday, 5 February 2025 7:00 pm (Item 5.)
    • View the background to item 5.

    The Panel is invited to comment on the 2025/26 Revenue Budget and Medium Term Financial Strategy (2026/27 to 2029/30) including the Capital Programme.

     

    Executive Cllr: B Mickelburgh

    Contact:S Jones 01480 388214

    Supporting documents:

    • 5. Final Budget O&S Report, item 5. pdf icon PDF 69 KB
    • 5. Final Budget Report, item 5. pdf icon PDF 128 KB
    • 5. Final Budget Appendix 1, item 5. pdf icon PDF 833 KB
    • 5. Final Budget Annex A Budget Bids Capital, item 5. pdf icon PDF 428 KB
    • 5. Final Budget Annex A Budget Bids Revenue, item 5. pdf icon PDF 1 MB
    • 5. Final Budget Annex B1, item 5. pdf icon PDF 680 KB
    • 5. Final Budget Annex B2, item 5. pdf icon PDF 565 KB
    • 5. Final Budget Appendix 2, item 5. pdf icon PDF 443 KB