Issue - meetings

Meeting: 12/02/2026 - Corporate Policy and Resources Committee (Item 6f)

• Webcast for 12/02/2026 - Corporate Policy and Resources Committee

6f Medium Term Financial Plan 26/27-30/31, the budget 26/27, capital programme 26/27-30/31 PDF 1 MB

Additional documents:

• Appendix 1 MTFP Tables, item 6f PDF 144 KB
• Appendix 2 Risk Register, item 6f PDF 249 KB
• Appendix 3 Capital Investment Strategy, item 6f PDF 255 KB
• Appendix 4 Capital Programme, item 6f PDF 162 KB
• Appendix 5 Analysis of Capital Financing, item 6f PDF 162 KB
• Appendix 6 Pay Policy Statement 2026-27, item 6f PDF 834 KB
• Appendix 7 Human Resources Statement 2026-27, item 6f PDF 11 KB
• Webcast for Medium Term Financial Plan 26/27-30/31, the budget 26/27, capital programme 26/27-30/31