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October 31, 2025

TDS254(11.1) 2026 TDBF Budget

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October 31, 2025

TDS254(11.2) Appendix 1 2026 Budget Summary

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October 31, 2025

TDS254(11.3) Appendix 2 2026 Budget changes compared to 2025 Budget

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October 31, 2025

TDS254(11.4) Appendix 3 2026 Budget

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October 31, 2025

TDS254(11.5) Appendix 4 Asset strategy

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October 31, 2025

TDS254(11.6) Appendix 5 2026 Budget by Dept

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October 31, 2025

TDS254(11.7) Appendix 6 Cashflow

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October 31, 2025

TDS254(11.8) Appendix 7 2026 Cost of Minstry

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October 31, 2025

TDS254(11.9) Appendix 8 Funds Note

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October 31, 2025

TDS254(11.10) Appendix 9 2026 Reserves Policy

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