1 Opening
1 Opening Prayer
Agenda Item
2 Public Forum
3 Apologies
4 Confirmation of agenda
5 Declarations of interest
Reports
6 CEO Overview Report - 2026/27 Budget Update
Agenda Item
7 Capital Expenditure Update - Annual Plan 2026/27
Agenda Item
8 Adoption of 2026/27 Fees and Charges
Agenda Item
9 Summary of Submissions on Annual Plan 2026/2027
Agenda Item
10 Funding requests - Annual Plan 2026/27
Agenda Item
11 Amenity requests - Annual Plan 2026/27
Agenda Item
12 Completion of Annual Plan 2026/27 deliberations and decision making
Agenda Item