Decision

General Fund Revenue and Capital Budget 2026-27

Decision Maker:

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: January 22, 2026

Purpose:

Content:

Supporting Documents

06. Budget Report 2026-27 - CMC Jan 2026.pdf
06.1 Appendix A - GFSummary.pdf
06.2 Appendix B - Budget Adjustments.pdf
06.3 Appendix C - Working Balance Threshold.pdf
06.4 Appendix D - Budget Estimates.pdf
06.6 Appendix F - Capital Programme v3 13-01-26.pdf
06.5 Appendix E - Reserves.pdf
06.7 Appendix G - s25 statement.pdf

Related Meeting

Corporate Management Committee - Thursday, 22nd January, 2026 7.30 pm on January 22, 2026