Medium Term Financial Strategy and Capital Strategy 2027-28

October 12, 2026 Strategy and Resources Policy Committee (Committee) Unknown View on council website
Full council record

Purpose

This report presents the Medium Term Financial Strategy and Capital Strategy for noting.

Decision

That the Committee for Strategy and Resources:

  1. Noted the outlook and projections within the Medium Term Financial Strategy and Capital Strategy (Appendices A1 and A2).
  2. Noted the updated Reserves Policy (Appendix A3).
  3. Noted the Medium Term Financial Strategy Principles (Appendix A4).

Supporting Documents

01. Committee Report - MTFS and Capital Strategy 27-28.pdf
Appendix A1 - Medium Term Financial Strategy 2027-28 DRAFT.pdf
Appendix A2 - Capital Strategy 2027-28 DRAFT.pdf
Appendix A3 - Reserves Policy 2027-28 DRAFT.pdf
Appendix A4 - Medium Term Financial Strategy Principles DRAFT.pdf
Appendix B EqIA Medium Term Financial Strategy and Capital Strategy 2027-28 - FINAL.pdf

Details

OutcomeInformation Only
Decision date12 Oct 2026
Expected date12 Oct 2026
Originally due12 Oct 2026
Lead officerSarah Chodkiewicz