Agenda item
Medium-Term Financial Plan
Report of the Assistant Director of Resources
Supporting documents:
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Item No. - MTFP Cover Report, item 4.
PDF 136 KB -
MTFP for Consultation, item 4.
PDF 366 KB
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MTFP Appendix 1 - Detailed Estimates 26.27, item 4.
PDF 177 KB
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MTFP Appendix 2 - Pressures and Savings, item 4.
PDF 99 KB
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MTFP Appendix 3 - Schedule of Charges 2026-27, item 4.
PDF 635 KB
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MTFP Appendix 4 - Assumptions, item 4.
PDF 133 KB
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MTFP Appendix 5 - Q2 Revenue Budget management 25.26, item 4.
PDF 204 KB
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MTFP Appendix 6 - MTFP 26.27 to 29.30, item 4.
PDF 107 KB
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MTFP Appendix 7 - Capital Programme 2026.27 to 2029.30, item 4.
PDF 116 KB