Agenda item
Revenue and Capital Budgets 2026/27
To consider the report of The Chamberlain and the Executive Director Environment.
Supporting documents:
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PHES Revenue and Capital Budgets 26-27, item 6.
PDF 170 KB -
Appendix 1 - Committee Summary Budgets, item 6.
PDF 138 KB
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Appendix 2 - Movement from 2025-26 Budget to 2026-27 Proposed Budget, item 6.
PDF 126 KB
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Appendix 3 - Summary of Budget Movements from 2025-26 Budget to 2026-27 Budget (cash limit), item 6.
PDF 114 KB
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Appendix 4 - Capital and Supplementary Revenue Project Budgets, item 6.
PDF 99 KB