Agenda

Introductions/ Attendance at Meeting

Declarations of Interest

Medium Term Financial Plan 2026/27 - 2029/30 PDF 137 KB

Additional documents:

• MTFP Appendix 1 - Detailed Estimates 26.27 , item 3. PDF 177 KB
• MTFP Appendix 2 - Pressures and Savings , item 3. PDF 99 KB
• MTFP Appendix 3 - Schedule of Charges 2026-27 , item 3. PDF 635 KB
• MTFP Appendix 4 - Assumptions , item 3. PDF 133 KB
• MTFP Appendix 5 - Q2 Revenue Budget management 25.26 , item 3. PDF 204 KB
• There are a further 2 documents.View the full list of documents for item 3.

SUPPLEMENTARY ITEM(S) (if any) which in the opinion of the Chair of this Committee are of an urgent nature and can be discussed at this meeting

Questions