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Planned

1. CONSIDERATION OF THE ANNUAL BUDGET FOR THE FINANCIAL YEAR ENDING 2027
2. (a) Draft Budget 2026
3. (b) Circular
4. (c) Chief Executive’s Introduction
5. (d) Budget presentation by Directorate
6. (e) Director of Finance – Consideration of Rates Abatement Scheme in respect of Vacant Properties
7. (f) Director of Finance – Consideration of Divisions
8. ADOPTION OF FORMAL PROPOSALS
9. (a) Adoption of the Annual Budget 2026
10. (b) Determination of Annual Rate on Valuation for 2026
11. (c) Rates Abatement Scheme in respect of Vacant Properties
12. (d) Approval of Transfers to Reserves of the Sums Provided for Various Capital Purposes
13. (e) Approval of Additional Expenditures in the Revised Budget 2025
14. (f) Consideration of the 3 Year Capital Programme 2026 - 2028