Agenda item
Medium Term Financial Strategy 2026-27 to 2029-30
Supporting documents:
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Final MTFS Cabinet Report Cover Report 2026-30, item 4.
PDF 210 KB -
Annex 1 Equality impact assessment, item 4.
PDF 231 KB
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Annex 2 WBFGA Template 2026-30, item 4.
PDF 203 KB
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Annex 3 MTFS Strategy 2026-30 Final, item 4.
PDF 1 MB
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Appendix A (i)- Scrutiny Budget Working Group Recommendations Responses, item 4.
PDF 196 KB
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Appendix A (ii) Scrutiny Recommendations MTFS 2026-27, item 4.
PDF 141 KB
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Appendix B CRA January 2026, item 4.
PDF 285 KB
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Appendix C Budget Pressures Final Settlement, item 4.
PDF 156 KB
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Appendix D Budget Reduction Proposals 2026-2030 Final Settlement, item 4.
PDF 138 KB
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Appendix E Fees and Charges 2026-27, item 4.
PDF 112 KB
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Appendix F Base Budget Breakdown 2026-27, item 4.
PDF 122 KB
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Appendix G Capital Programme, item 4.
PDF 342 KB
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Appendix H Reserves and Balances 2026-27, item 4.
PDF 153 KB
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Appendix I Glossary of Financial Terms MTFS, item 4.
PDF 126 KB