Agenda item
2026/2027 Draft Budget - Revenue
To seek the views of the Scrutiny Management Board on the draft revenue budget proposals for 2026/27.
Supporting documents:
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2026/2027 Draft Budget - Revenue, main report, item 7.
PDF 653 KB -
Appendix A_MTFS 26-27 to 29-30, item 7.
PDF 350 KB
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Appendix B Total Savings Proposals 2026-27, item 7.
PDF 342 KB
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Appendix B_Total Savings Proposals 26-27_Detailed Activity, item 7.
PDF 237 KB
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Appendix C_Corp Services Directorate Budget Position Statement 2026-27, item 7.
PDF 396 KB
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Appendix C_CWB Directorate Budget Position Statement 2026-27, item 7.
PDF 389 KB
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Appendix C_CYP Directorate Budget Position Statement 2026-27, item 7.
PDF 383 KB
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Appendix C_EE Directorate Budget Position Statement 2026-27, item 7.
PDF 457 KB
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Appendix D TMS 2026-27, item 7.
PDF 687 KB