Medium Term Financial Plan - Scene Setting

October 2, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

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Summary

...the Cabinet of New Forest decided to recommend to Council the adoption of revised Medium Term Financial Plan (MTFP) forecasts, the further development of options to close the budget gap for 2025/26 through to 2028/29, agreement of the reporting timeline, and approval of proposed car parking and Keyhaven river fees and charges from 1 January 2025, while delegating the decision to enter into an agreement with other Hampshire authorities regarding the pooling of business rates to the s151 officer in consultation with the portfolio holder for Finance & Corporate.

Full council record

Purpose

To consider the development of the Medium Term
Financial Plan

Related Meeting

Cabinet - Wednesday, 2nd October, 2024 10.00 am on October 2, 2024

Supporting Documents

MTFP - Scene Setting Report.pdf

Details

OutcomeFor Determination
Decision date2 Oct 2024
Expected date2 Oct 2024
Originally due2 Oct 2024
Lead officerPaul Whittles