Agenda item - General Fund Draft Budget & Resource Update - 2026-27 to 2029-30
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Agenda item
General Fund Draft Budget & Resource Update - 2026-27 to 2029-30
Supporting documents:
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General Fund Draft Budget & Resource Update - 2026-27 to 2029-30, item 84.
PDF 522 KB View as HTML (84./1) 348 KB -
Appendix 1 - Draft 2026-27 Savings Proposals, item 84.
PDF 437 KB View as HTML (84./2) 214 KB
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Appendix 2 - MTFS core planning assumptions, item 84.
PDF 566 KB View as HTML (84./3) 108 KB
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Appendix 3 - Transformation Programmes & Innovation Fund, item 84.
PDF 372 KB View as HTML (84./4) 43 KB
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Apppendix 4 - Equalities Impact Assessments, item 84.
PDF 1 MB View as HTML (84./5) 713 KB
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Appendix 5 - Review of Reserves & Provisions, item 84.
PDF 336 KB View as HTML (84./6) 99 KB