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Agenda frontsheet

Argyll and Bute Council · 19 February 2026
Back to Budget Pack — 19 February 2026 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

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Page 1

BUDGETING PACK 2026/27 
1. INTRODUCTORY REPORT AND RECOMMENDATIONS FOR BUDGET PAPERS
(Pages 3 - 14) 
2. REVENUE BUDGET 
(a) Revenue Budget Overview 2026-27 to 2030-31 (Pages 15 - 94)  
(b) Revenue Budget 2026-27 - Fees and Charges (Pages 95 - 140)  
(c) Financial Risks Analysis 2026-27 (Pages 141 - 152)  
(d) Reserves and Balances - Updated for Budget Pack 2026-27 (Pages 153 - 172) 
3. CAPITAL PLAN 
(a) Review of Capital Arrangements - Update (Pages 173 - 186)  
(b) Capital Plan Update 2026-28 (Pages 187 - 204)