Medium Term Financial Plan - General Fund Update
December 3, 2025 Council (Other) Key decision Awaiting outcome View on council websiteThis 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
...to address the forecast Medium Term Financial Plan deficit and potentially utilize the budget equalisation reserve, the Council noted revised forecasts, endorsed further development of options to close the budget gap through 2029/30, and endorsed the approach to setting Asset Maintenance and Capital Programme Budgets for 2026/27, including an enhanced Public Convenience renovation program.
Full council record
Purpose
To consider an update to the Medium Term
Financial Plan.
Related Meeting
Cabinet - Wednesday, 3rd December, 2025 10.00 am on December 3, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 3 Dec 2025 |
| Effective from | 13 Dec 2025 |
| Expected date | 15 Dec 2025 |
| Originally due | 15 Dec 2025 |
| Lead officer | Paul Whittles |
| Subject to call-in | Yes |