Budget reports 2025/26

Please note: The fees and charges document outlines all Cabinet-approved fees, with Appendix 8 of the budget papers highlighting changes made during the 2025/26 budget setting cycle.

Budget report
- PDF
- 951kB
- Download
Appendices A-B - budget proposals
- PDF
- 565kB
- Download
Appendix C - fees and charges
- PDF
- 3.29MB
- Download
Appendix D - treasury strategies
- PDF
- 1024kB
- Download
Appendix E - pay policy statement
- PDF
- 248kB
- Download
Appendix F - budget consultation responses select committee comments
- PDF
- 357kB
- Download
Appendix G - capital transformation projects
- PDF
- 256kB
- Download

Budget reports 2025/26

Budget report

Appendices A-B - budget proposals

Appendix C - fees and charges

Appendix D - treasury strategies

Appendix E - pay policy statement

Appendix F - budget consultation responses select committee comments

Appendix G - capital transformation projects