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PROPOSED Budget 2026/27

This is your opportunity to tell us what matters most to you. Consultation closes 5pm, Sunday 26 April 2026.

The proposed Budget is an estimate of the total money we plan on receiving and spending in the next financial year. It is designed to act as a plan as to what we can afford to do based on the amount of money we think we'll receive during the year.

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The Capital and Operational Project lists can be found at the end of this document.

 

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