Updated Medium Term Financial Plan (MTFP) 2025/26 to 2029/30 (including Budget Strategy 2025/26

October 7, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record
Content

(1a)      The
Cabinet noted the General Fund element of the updated Medium-Term
Financial Plan (2025/26 to 2029/30) (Appendix A of the agenda report);
and
 

(1b)      The
Cabinet noted the Housing Revenue Account element of the updated
Medium-Term Financial Plan (2025/26 to 2029/30) (Appendix B of the
agenda report).
 

(2)       
The Cabinet considered the potential options for addressing the
underlying budget deficit and would look at where savings and
efficiencies could be made, in addition to where income generation
could be achieved, to set a balanced and sustainable budget for
2025/26.

Related Meeting

Cabinet - Monday 7th October 2024 7.00 pm on October 7, 2024

Supporting Documents

C-028-2024-25 3 Updated MTFP HRA 2025-26 to 2029-30 Appendix B Cabinet 07-10-24.pdf
C-028-2024-25 1 Updated MTFP 2025-26 to 2029-30 Cover Report Cabinet 07-10-24.pdf
C-028-2024-25 2 Updated MTFP General Fund 2025-26 to 2029-30 Appendix A Cabinet 07-10-24.pdf

Details

OutcomeRecommendations Approved
Decision date7 Oct 2024
Subject to call-inYes