Issue - items at meetings - General Fund Draft Budget & Resource Update - 2026-27 to 2029-30

Meeting: 11/12/2025 - Cabinet (Item 84.)

84. General Fund Draft Budget & Resource Update - 2026-27 to 2029-30 PDF 522 KB

• View item 84. as HTML 348 KB

Additional documents:

• Appendix 1 - Draft 2026-27 Savings Proposals, item 84. PDF 437 KB View as HTML (84./2) 214 KB
• Appendix 2 - MTFS core planning assumptions, item 84. PDF 566 KB View as HTML (84./3) 108 KB
• Appendix 3 - Transformation Programmes & Innovation Fund, item 84. PDF 372 KB View as HTML (84./4) 43 KB
• Apppendix 4 - Equalities Impact Assessments, item 84. PDF 1 MB View as HTML (84./5) 713 KB
• Appendix 5 - Review of Reserves & Provisions, item 84. PDF 336 KB View as HTML (84./6) 99 KB