Medium Term Financial Plan - General Fund Update

December 3, 2025 Council (Other) Key decision Awaiting outcome 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

...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

Report and Appendices - Medium Term Financial Plan General Fund Update.pdf

Details

OutcomeFor Determination
Decision date3 Dec 2025
Effective from13 Dec 2025
Expected date15 Dec 2025
Originally due15 Dec 2025
Lead officerPaul Whittles
Subject to call-inYes