Agenda frontsheet

Argyll and Bute Council · 20 February 2025
Back to Budget Pack — 20 February 2025 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 2025/26 
1. INTRODUCTORY REPORT AND RECOMMENDATIONS FOR BUDGET PAPERS
(Pages 3 - 12) 
2. REVENUE BUDGET 
(a) Revenue Budget Overview 2025-26 to 2029-30 (Pages 13 - 70) 
(b) Revenue Budget 2025-26 - Fees and Charges (Pages 71 - 122) 
(c) Financial Risks Analysis 2025-26 (Pages 123 - 134) 
(d) Reserves and Balances - Updated for Budget Pack 2025-26 (Pages 135 - 162) 
3. CAPITAL PLAN 
(a) Capital Plan 2025-28 Summary Report (Pages 163 - 178) 
(b) Corporate Asset Management Strategy and Plan (Pages 179 - 228)