• Meeting of Budget, Council, Wednesday, 26th February, 2025 16:00 (Item 3.)
• View the declarations of interest for item 3.

Supporting documents:

• Final MTFS Council Report Cover Report 2025-29, item 3. PDF 151 KB
• Annex 1 Equality Impact Assessment, item 3. PDF 209 KB
• Annex 2 WBFGA Template 2025-29, item 3. PDF 127 KB
• Annex 3 MTFS Strategy 2025-29 Final, item 3. PDF 1 MB
• Appendix A Cabinet Response to Scrutiny Recommendations 2025-26, item 3. PDF 280 KB
• Appendix B - Corporate Risk Assessment - January 2025, item 3. PDF 228 KB
• Appendix C Budget Pressures, item 3. PDF 103 KB
• Appendix D Budget Reduction Proposals 2025-2029 Final, item 3. PDF 164 KB
• Appendix E Fees and Charges 2025-26, item 3. PDF 67 KB
• Appendix F Base Budget Breakdown 2025-26, item 3. PDF 45 KB
• Appendix G Capital Programme, item 3. PDF 228 KB
• Appendix H Reserves and Balances 2025-26, item 3. PDF 151 KB