Medium Term Financial Plan (MTFP) - Revised Budgets 2025/26

December 1, 2025 Approved View on council website
Full council record

Decision

RESOLVED
that 1) the revised General Fund budget for 2025/26
as set out in Appendix 1,and detailed in Appendix 2 to the report,
be approved,
 
2)
the revised HRA budget for 2025/26 as set out in Appendix 3and 4 of
the report, be approved,
 
3)
the revised Capital Programme for 2025/26 as set out in Appendix 5
to the report, be approved.
 

Related Meeting

Executive - Monday, 1st December, 2025 10.00 am on December 1, 2025

Supporting Documents

MTFP - Revised Budgets 2026 - Exec.pdf
Appendix 2 GF detail.pdf
Appendix 1 GF Summary.pdf
Appendix 5 Capital.pdf
Appendix 3 HRA Revised 2025-26.pdf
Appendix 4 HRA detail. revised 2025-26.pdf

Details

OutcomeApproved
Decision date1 Dec 2025