Agenda item
- Meeting of Corporate Policy and Resources Committee, Thursday, 12th February, 2026 6.30 pm (Item 6f)
- View the background to item 6f
Supporting documents:
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Medium Term Financial Plan 27/28-31/32, the budget 27/28, capital programme 27/28 to 31/32, item 6f
PDF 1 MB -
Appendix 1 MTFP Tables, item 6f
PDF 144 KB
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Appendix 2 Risk Register, item 6f
PDF 249 KB
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Appendix 3 Capital Investment Strategy, item 6f
PDF 255 KB
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Appendix 4 Capital Programme, item 6f
PDF 162 KB
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Appendix 5 Analysis of Capital Financing, item 6f
PDF 162 KB
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Appendix 6 Pay Policy Statement 2026-27, item 6f
PDF 834 KB
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Appendix 7 Human Resources Statement 2026-27, item 6f
PDF 11 KB