Budget 2026/27
Revenue Budget 2026/27 and Capital Programme to 2030/31
Appendix A.1 Revenue Budget Summary
Appendix A.2 Opening Budget Adjustments
Appendix A.3 Inflation and Salary Changes
Appendix A.5 Base Budget Savings
Appendix C Service Budget Analysis
Appendix D.1 Current Capital Programme – summary
Appendix D.2 Current Capital Programme – detailed
Appendix D.3 Capital Growth Bids
