Process for Review and Refresh of the Annual Business Plan, Organisational Delivery Plan, and the Settings of the Medium-Term Financial Plan (2027/28 to 2030/31) – KD2026/063
September 23, 2026 Combined Authority Board (Committee) Approved View on council websiteThis 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
The Combined Authority Board approved proposals for reviewing and revising the Medium Term Financial Plan from 2027/28, alongside a review and refresh of the Annual Business Plan, Interim Outcomes Framework, and Organisational Delivery Plan. The Board noted the proposed scrutiny approach, including member task and finish working groups, and the timeline for setting the budget and refreshing the Annual Business Plan.
Full council record
Purpose
To outline the 2027-2028 MTFP and annual Business Planning process.
Decision
It was resolved to:
A Approve the proposals for the review and revision of the Combined Authority’s Medium Term Financial Plan (MTFP) from 2027/28 alongside a review and refresh of the Authority’s Annual Business Plan (ABP), Interim Outcomes Framework (IOF) and Organisational Delivery Plan (ODP).
B Note the proposed scrutiny approach relating to the refresh of the ABP and IOF, and setting of the MTFP, including member task and finish working groups.
C Note the timeline for the setting of budget and refresh of the ABP, as attached as appendix A, and that this may be subject to change in line with Government announcements or other factors.
D Note the terms of reference for the budget and annual business planning member task and finish working groups.
Related Meeting
Combined Authority Board - Wednesday, 23rd September, 2026 10.00 am on September 23, 2026
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved |
| Decision date | 23 Sep 2026 |
| Effective from | 1 Oct 2026 |
| Expected date | 23 Sep 2026 |
| Originally due | 23 Sep 2026 |
| Lead officer | Rob Emery, Jules Ient |
| Subject to call-in | Yes |