Agenda item
Purpose:
To note and recommend the 2025/26 Annual Budget, Medium Term Financial Plan, SAIF and TVFCS Budget to the Fire Authority for approval.
Supporting documents:
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9 - Budget 25-26 Cover Report v1, item 9.
PDF 140 KB -
9a - MTFP 2025-26, item 9.
PDF 1 MB
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9b - Efficiency and Productivity Plan 2025-26, item 9.
PDF 2 MB
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9c - SAIF 2025-26 (2), item 9.
PDF 2 MB
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9d - Treasury Strategy 2025-26, item 9.
PDF 1 MB
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9e - Reserves Policy 2025-26, item 9.
PDF 1 MB
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9f - TVFCS Budget 2025-26, item 9.
PDF 860 KB
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9g - Fees and Charges 2025-26, item 9.
PDF 639 KB