Agenda item
Revenue and Capital Budgets 2025/26
Report of the Chamberlain.
Supporting documents:
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Markets Budget Estimates 2025-26 - New Template (002) (002), item 6.
PDF 160 KB -
Appendix 1 - Board Summary Budget - Risk, Fund and Chief Officer, item 6.
PDF 26 KB
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Appendix 2 - OR 2024-25 to OR 2025-26, item 6.
PDF 89 KB
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Appendix 3 Movement for Original Budget 2024-25 to Original Budget 2025-26, item 6.
PDF 73 KB
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Appendix 4 - Operating Statement OR 24-25 to LB 23-24 to OR 25-26, item 6.
PDF 48 KB
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Appendix 5, item 6.
PDF 22 KB