Agenda item
Medium Term Financial Plan(15) 2025/26 - 2028/29 - Report of Corporate Director of Resources [Key Decision: CORP/R/2025/001]
Supporting documents:
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1 Report, item 4.
PDF 1 MB -
Appendix 2, item 4.
PDF 407 KB
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Appendix 3 Cabinet 12.02.25 - 2025-26 Budget & MTFP(15) Report - Appendix 3, item 4.
PDF 113 KB
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Appendix 4, item 4.
PDF 229 KB
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Appendix 5, item 4.
PDF 228 KB
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Appendix 6, item 4.
PDF 203 KB
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Appendix 7, item 4.
PDF 194 KB
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Appendix 8 Cabinet 12.02.25 - 2025-26 Budget & MTFP(15) Report - Appendix 8, item 4.
PDF 278 KB
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Appendix 9 Cabinet 12.02.25 - 2025-26 Budget & MTFP(15) Report - Appendix 9, item 4.
PDF 241 KB
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Appendix 10 Cabinet 12.02.25 - 2025-26 Budget & MTFP(15) Report - Appendix 10, item 4.
PDF 228 KB
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Appendix 11 Cabinet 12.02.25 - 2025-26 Budget & MTFP(15) Report - Appendix 11, item 4.
PDF 196 KB
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Appendix 12 Cabinet 12.02.25 - 2025-26 Budget & MTFP(15) Report - Appendix 12, item 4.
PDF 551 KB
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Appendix 13 Cabinet 12.02.25 - 2025-26 Budget & MTFP(15) Report - Appendix 13, item 4.
PDF 164 KB
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Appendix 14, item 4.
PDF 245 KB
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Appendix 15 Cabinet 12.02.25 - 2025-26 Budget & MTFP(15) Report - Appendix 15, item 4.
PDF 272 KB
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Appendix 16 Cabinet 12.02.25 - 2025-26 Budget & MTFP(15) Report - Appendix 16, item 4.
PDF 311 KB