Medium Term Financial Outlook 2027/28 to 2030/31

September 8, 2026 Cabinet (Cabinet collective) In call-in window View on council website
Full council record

Purpose

To consider an update of the Medium Term Financial Outlook for 2027/28 to 2030/31.

Decision

RESOLVED:

  1. 1    That the financial forecast set out in the report and supporting annexes in respect of the General Fund are noted.
  2. 2    That the approach proposed to setting a balanced budget for 2027/28 and steps to support the budget in future years as set out Annex B, is agreed.
  3. 3    That the Portfolio Holder, Cabinet and Corporate Leadership Team (CLT) continue to develop detailed proposals to facilitate the delivery of a robust and sustainable Medium Term Financial Plan.

Related Meeting

Cabinet - Tuesday, 8 September 2026 - 6.30 pm on September 8, 2026

Supporting Documents

Medium Term Financial Outlook 202728 to 203031.pdf
Medium Term Financial Outlook 202728 to 203031 - Annex B - General Fund.pdf
Medium Term Financial Outlook 202728 to 203031 - Annex A - Economic Update.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date8 Sep 2026