Agenda

Budget meeting, Council - Wednesday, 4th March, 2026 10.30 am

Venue: Council Chamber - Town House

Contact: Martyn Orchard, tel 01224 067598 or Email: morchard@aberdeencity.gov.uk

Items
No.	Item
	NOTIFICATION OF URGENT BUSINESS
1.1	No urgent business at this stage View the background to item 1.1
	DETERMINATION OF EXEMPT BUSINESS
2.1	No exempt business at this stage View the background to item 2.1
	DECLARATIONS OF INTEREST AND TRANSPARENCY STATEMENTS
3.1	Members are requested to declare any interests or connections View the background to item 3.1
	GENERAL BUSINESS
4.1	General Fund Revenue Budget 2026/27, Capital Programme 2026/27 to 2030/31, Common Good and Carbon Budgets 2026/27 - CORS/26/050 PDF 487 KB View the background to item 4.1 Additional documents: 2627 GF App 01 Balance Sheet , item 4.1 PDF 42 KB 2627 GF App 02 Financial Resilience Framework , item 4.1 PDF 349 KB 2627 GF App 03 Prudential Indicators , item 4.1 PDF 130 KB 2627 GF App 04 General Fund Capital Programme 2026-27 to 2030-31 , item 4.1 PDF 197 KB 2627 GF App 05 Capital Items referred to the budget process , item 4.1 PDF 167 KB There are a further 13 documents.View the full list of documents for item 4.1
4.2	Council Delivery Plan 2026/27 - CORS/26/046 PDF 398 KB View the background to item 4.2 Additional documents: Delivery Plan 2026 - Final Version , item 4.2 PDF 6 MB
	EXEMPT / CONFIDENTIAL BUSINESS
5.1	No exempt/confidential business at this stage View the background to item 5.1