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Argyll and Bute Council

Budget Pack — 19 February 2026

Budget Pack

Official meeting page

Meeting papers & recordings

Agenda frontsheet Read text
Agenda reports pack Read text

On the agenda

  1. 1
    Introductory Report and Recommendations for Budget Papers
    Introductory Report and Recommendations for Budget Papers Read text
  2. 2
    Revenue Budget
  3. 2a
    Revenue Budget Overview 2026-27 to 2030-31
    Revenue Budget Overview 2026-27 to 2030-31 Read text
  4. 2b
    Revenue Budget 2026-27 - Fees and Charges
    Revenue Budget 2026-27 - Fees and Charges Read text
  5. 2c
    Financial Risks Analysis 2026-27
    Financial Risks Analysis 2026-27 Read text
  6. 2d
    Reserves and Balances - Updated for Budget Pack 2026-27
    Reserves and Balances - Updated for Budget Pack 2026-27 Read text
  7. 3
    Capital Plan
  8. 3a
    Review of Capital Arrangements - Update
    Review of Capital Arrangements - Update Read text
  9. 3b
    Capital Plan Update 2026-28
    Capital Plan Update 2026-28 Read text

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