Budget 2027/28 and MTFS 2027-2031

July 13, 2026 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

The Cabinet decided to approve recommendations regarding the Budget 2027/28 and Medium Term Financial Strategy (MTFS) 2027-2031 on 13/07/2026. The Cabinet noted the approach to rolling forward the MTFS for 2027-31.

Full council record

Purpose

Paper on progress towards setting a balanced budget for 2027/28. Review of MTFS and capital strategy 2027-31.

Decision

RESOLVED:

A. Cabinet notes the approach to rolling forward the MTFS for 2027-31.

Related Meeting

Cabinet - Monday, 13 July 2026 - 7.15 pm on July 13, 2026

Supporting Documents

Cabinet July 2026 - Budget 202728 and MTFS 2027-31 Initial Update.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved
Decision date13 Jul 2026
Effective from21 Jul 2026
Expected date13 Jul 2026
Originally due13 Jul 2026
Lead officerAmy Dumitrescu
Subject to call-inYes