Decision

Budget 2026/27

Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 4, 2026

Purpose:

Content:

Supporting Documents

Budget Report 2026-27.pdf
Appendix A - Growth 2026-27.pdf
Appendix B - Capital Forecast 2026 onwards.pdf
Appendix C - Budget by Service Area.pdf

Related Meeting

Executive - Wednesday, 4 February 2026 9:30 am on February 4, 2026