Agenda item
FP2093 Budget Proposals and Medium-Term Forecasts 2025/26
Report of the Executive Director (Finance & Transformation).
Supporting documents:
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Budget Report 202526 v6, item 8a
PDF 247 KB -
Appendix A1 - General Fund Summary, item 8a
PDF 24 KB
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Appendix A2 - General Fund Reserves Summary, item 8a
PDF 22 KB
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Appendix B - General Fund Summaries by SMT Lead, item 8a
PDF 128 KB
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Appendix C - Efficiency Summary, item 8a
PDF 38 KB
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Appendix D - Growth Summary, item 8a
PDF 23 KB
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Appendix E - General Fund Fees and Charges, item 8a
PDF 829 KB
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Appendix F - Housing Revenue Account Summary, item 8a
PDF 21 KB
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Appendix G - HRA Summary of Changes, item 8a
PDF 160 KB
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Appendix H - HRA Fees and Charges, item 8a
PDF 76 KB
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Appendix I - Capital Programme, item 8a
PDF 158 KB
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Appendix J - Capital Financing Summary, item 8a
PDF 37 KB
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Appendix K - Statement of Capital Reserves and Balances, item 8a
PDF 76 KB
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Appendix L - MTFS and Financial Governance Framework, item 8a
PDF 808 KB
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Appendix M - Special Expenses, item 8a
PDF 28 KB
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Appendix N - Statement of the Chief Finance Officer, item 8a
PDF 106 KB
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Proposed Budget Amendment 2025/26, item 8a
PDF 254 KB