Medium Term Financial Plan (MTFP) update and 2026/27 budget approach and timetable

September 3, 2025 Executive (Other) Approved View on council website

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Summary

...the Executive approved the budget development approach and timetable for the 2026/27 Budget and Medium Term Financial Plan (MTFP) to 2029/30 and noted the update of the Council's Medium Term Financial Plan (MTFP).

Full council record

Purpose

To provide an update of the Council’s Medium Term Financial Plan (MTFP), and to seek approval of the budget development approach and timetable for the 2026/27 budget and MTFP for the four-year period 2026/27 to 2029/30.

Related Meeting

Executive - Wednesday 3rd September, 2025 5.00 pm on September 3, 2025

Supporting Documents

Appendix 2 - Budget Timetable.pdf
Report.pdf
Appendix 1 - Fair Funding Review.pdf

Details

OutcomeRecommendations Approved
Decision date3 Sep 2025
Subject to call-inYes