Agenda item
Scrutiny of the 2027/28 Draft Budget and Medium-Term Financial Strategy 2027/2032
Supporting documents:
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Budget Scrutiny Cover Report Nov26 v2, item 7.
PDF 264 KB -
Draft 2027-28 Budget and 2027-2032 Medium Term Financial Strategy Report, item 7.
PDF 1 MB
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Appendix 1 - Agreed Pressures Summary, item 7.
PDF 292 KB
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Appendix 2 - Agreed Savings Summary, item 7.
PDF 400 KB
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Appendix 3 - New Pressures Summary, item 7.
PDF 336 KB
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Appendix 4 - New Savings Summary, item 7.
PDF 264 KB
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Appendix 4a - 4k combined, item 7.
PDF 1 MB
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Appendix 5 - Corporate Delivery Plan 2026 FINAL, item 7.
PDF 893 KB