Budget 2026/27 and MTFS 2026-30

September 22, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

This 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

...that Cabinet noted the approach to rolling forward the Medium Term Financial Strategy for 2026-30, agreed the timetable for the Financial Management cycle 2026-30 including the revenue budget 2025627, the MTFS 2026-30 and the Capital Programme for 2026-30, and noted the council’s response to the Fair Funding Review 2.0 consultation paper.

Full council record

Purpose

Update on progress towards setting a balanced
budget for 2026/27. Review of MTFS and capital strategy
2026-30.

Decision

RESOLVED:

A. That Cabinet notes the
approach to rolling forward the MTFS for 2026-30. B. That Cabinet
agrees the timetable for the Financial Management cycle 2026-30
including the revenue budget 2025627, the MTFS 2026-30 and the
Capital Programme for 2026-30.
C. That Cabinet notes the
council’s response to the Fair Funding Review 2.0
consultation paper

Related Meeting

Cabinet - Monday 22 September 2025 7.15 pm on September 22, 2025

Supporting Documents

CLT LSG Budget 2026-27 and MTFS 2026-29 VERSION FOR PUBLICATION.pdf

Details

OutcomeRecommendations Approved
Decision date22 Sep 2025
Subject to call-inYes