Medium Term Financial Plan (MTFP) - Revised Budgets 2025/26
December 1, 2025 Approved View on council websiteFull 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
Details
| Outcome | Approved |
| Decision date | 1 Dec 2025 |