Budget 2025/26
Revenue Budget 2025/26 and Capital Programme to 2029/30
Appendix A.1 Revenue Budget Summary
Appendix A.2 Opening Budget Adjustments
Appendix A.3 Inflation and Salary Adjustments
Appendix A.5 Base Budget Savings
Appendix A.6 Post December Cabinet Changes
Appendix B.1 Discretionary Growth
Appendix C Service Budget Analysis
Appendix D.1 Current Capital Programme – summary
Appendix D.2 Current Capital Programme – detailed
Appendix D.3 Capital Growth Bids
