Approved Budget for 2026-2027
Details and documents regarding the budget for 2026-2027
The initial budget proposals for 2026-2027 were presented in November 2025. These appear as column P1
After the Q3 statement the budget proposals were updated and are presented as column A1
These are the figures approved for 2026-2027 and also include a rolling plan for the next three years based on the different Precept requirements.
With the turbulence in national finances at the moment it was felt that it is impossible to predict clearly the future requirements in 2029-2030 so predictions left blank.
Due to financial transactions that took place after the budget was approved and before the end of the financial year the Modified Budget for 2026-2027 was presented to PC on the 15/04/2026 and approved.