Business Planning 2026-2031 (Medium Term Financial Strategy) and 2025/26 Budget Management

September 16, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve recommendations regarding business planning for 2026-2031, including noting the refreshed Medium-Term Financial Strategy, updates on Exceptional Financial Support and the Improvement Partner, the delivery timetable, the proposed approach to the financial strategy, proposed executive and non-executive fees and charges for 2026/27, delegating authority for approval of executive fees and charges, recommending fees and charges to Full Council, authorizing officer consultation on fees and charges, and approving revenue virements and delegation of authority to the Chief Finance Officer for allocating the pay inflation contingency budget for 2025/26, while also noting the contingency budget and allocations.

Related Meeting

Cabinet - Tuesday 16th September, 2025 7.00 pm on September 16, 2025

Supporting Documents

Appendix A - MTFS Updated.pdf
Business Planning 2026-2031 MTFS and 2025-26 Budget Management.pdf
Appendix A - MTFS.pdf
Appendix B FFR Consultation responses.pdf
Appendix C.pdf
Appendix C - Supplement.pdf

Details

OutcomeRecommendations Approved
Decision date16 Sep 2025
Subject to call-inYes