Issue - meetings

Meeting: 26/03/2026 - Cabinet (Item 5.)

• Webcast for 26/03/2026 - Cabinet

5. 26/00006 - Late changes to the 2026-27 Revenue Budget and 2026-29 Medium Term Financial Plan (MTFP) PDF 119 KB

Additional documents:

• 26-00006 - PRoD, item 5. PDF 75 KB
• Appendix A - Updated High Level 2026-29 Revenue Plan and Financing, item 5. PDF 148 KB
• Appendix B - Directorate and Funding (Updated Approved Budget), item 5. PDF 659 KB
• Webcast for 26/00006 - Late changes to the 2026-27 Revenue Budget and 2026-29 Medium Term Financial Plan (MTFP)