Agenda item
Revenue and Capital Budgets 2026/27
Joint Report of the Chamberlain and the City Surveyor.
Supporting documents:
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Markets Budget Estimates 2026-27 - New Template (002) (002), item 5.
PDF 248 KB -
Appendix 1 - Board Summary Budget - Risk, Fund and Chief Officer, item 5.
PDF 106 KB
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Appendix 2 Original Budget 202526 to Original Budget 202627, item 5.
PDF 122 KB
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Appendix 3 Movement for Original Budget 2025-26 to Original Budget 2026-27, item 5.
PDF 88 KB
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Appendix 4 - Operating Statement, item 5.
PDF 131 KB
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Appendix 5 - Capital Forecast, item 5.
PDF 90 KB