Approve 2026/27 revenue budget, capital programme and business plan; note longer‑term forecast
The council approved its 2026/27 spending plan, construction projects and draft business strategy, and recorded the revenue outlook through 2029/30.
Tamar Bridge and Torpoint Ferry Joint Committee·2025-12-05·Approved
Description
The committee resolved to approve the 2026/27 revenue budget, capital programme and draft business plan (appendices 1‑4) and to note the longer‑term revenue forecast to 2029/30.
Individual Votes
No individual votes recorded.
Related decisions
Also from this meeting
- Approve minutes of 19 Sept 2025 meeting(Approved)
- Note revised forecast and capital programme for 2025/26(Noted)
More from Tamar Bridge and Torpoint Ferry Joint Committee
- Revised revenue forecast and capital programme for 2025/26 noted13 Mar 2026 · Noted
- Minutes of 5 December 2025 recorded and signed13 Mar 2026 · Carried
- Minutes of 12 January 2026 recorded and signed13 Mar 2026 · Carried
- Audit findings noted19 Sept 2025
- Budget Monitoring 2025/26 Report noted19 Sept 2025 · Noted
More budget & finance decisions
- Approve harbour performance and reserve movements19 Mar 2026 · Approved
- Receipt of Crisis and Resilience Fund monies and top‑up allocation18 Mar 2026 · Approved
- Approval of Cornwall Housing and Celtic Sea Power Four‑Year Business Plans and related BEIS funding18 Mar 2026
- Designation of Cornwall Council as Accountable Body for Kernow Industrial Growth Fund and related delegations18 Mar 2026
- Revised revenue forecast and capital programme for 2025/26 noted13 Mar 2026 · Noted