Medium Term Financial Strategy Update July 2026

July 21, 2026 Cabinet (Cabinet collective) Key decision Unknown 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

The Cabinet decided to approve the Medium Term Financial Strategy update on 21 July 2026. The strategy sets a five-year financial framework for the council. It includes plans to develop savings proposals totalling £10 million to balance the budget in 2029/30.

The Corporate Director of Adults (DASS) and the Cabinet Member for Health & Social Care decided to activate a two-year contract extension for GP Public Health Services on 5 August 2026. This extension is for services including NHS Health Checks, sexual health, and substance misuse. The contract has a maximum annual value of £850,000.

The Corporate Director of Children's and Young People's Services decided to award a contract for decarbonisation works at Central Park Primary School on 15 July 2026. The contract was awarded to South Park Heating for £775,574.

Full council record

Purpose

The report provides an update on the projected strategic financial position of the Council as forecast for the next five years, and sets the scene for the annual budget setting process which will culminate in Full Council setting the 2027/28 budget in February 2027.

Decision

For the reasons set out in this report and its appendices, Cabinet RESOLVED to Agree

i)  To adopt the Medium-Term Financial Strategy set out in this report as the basis for ongoing budget planning.

Alternatives Considered

A number of alternative scenarios could be considered regarding the financial outlook for the Council over the medium term. The position reported in this report represents a reasonable central scenario. The Medium-Term Financial Strategy is reviewed and reported to Cabinet twice a year.

Related Meeting

Cabinet - Tuesday 21st July 2026 3.00 p.m. on July 21, 2026

Supporting Documents

Appendix A.pdf
20260715 - OKD Romford Road Junction 2 FINAL.pdf
20260715 - OKD Romford Road Junction 2 RJ SIGNED 11.08.26 Red.pdf
OKD Central Park Primary School Phase 1 Decarbonisation Works Contract Award Approval - draft.pdf
KD Report_GP Public Health Contract Extension 26-28_v12 amended for signatures.pdf
SIGRED KD Report_GP Public Health Contract Extension 26-28_v14 Final Signed.pdf
SIGRED2 OKD Central Park Primary School Phase 1 Decarbonisation Works Contract Award Approval - dr.pdf
KD Report_GP Public Health Contract Extension 26-28_v12 amended for signatures.pdf
Medium Term Financial Strategy Update July 2026 Loadable.pdf
SIGRED KD Report_GP Public Health Contract Extension 26-28_v14 Final Signed.pdf
ODR SCS Phase 2 FINAL.pdf
SIGNED ODR.pdf
OKD Central Park Primary School Phase 1 Decarbonisation Works Contract Award Approval - draft.pdf
SIGRED2 OKD Central Park Primary School Phase 1 Decarbonisation Works Contract Award Approval - dr.pdf
OKD Central Park Primary School Phase 1 Decarbonisation Works Contract Award Approval - draft.pdf
SIGRED2 OKD Central Park Primary School Phase 1 Decarbonisation Works Contract Award Approval - dr.pdf
Appendix 1 MTFS 2027-28 to 2031-32.pdf
SIGNED ODR.pdf
SIGNED ODR.pdf
ODR SCS Phase 2 FINAL.pdf
ODR SCS Phase 2 FINAL.pdf
KD Report_GP Public Health Contract Extension 26-28_v12 amended for signatures.pdf
SIGRED KD Report_GP Public Health Contract Extension 26-28_v14 Final Signed.pdf
KD Report_GP Public Health Contract Extension 26-28_v12 amended for signatures.pdf
SIGRED KD Report_GP Public Health Contract Extension 26-28_v14 Final Signed.pdf
SIGRED KD Report_GP Public Health Contract Extension 26-28_v14 Final Signed.pdf
KD Report_GP Public Health Contract Extension 26-28_v12 amended for signatures.pdf
20260715 - OKD Romford Road Junction 2 FINAL.pdf
20260715 - OKD Romford Road Junction 2 RJ SIGNED 11.08.26 Red.pdf
Appendix A.pdf
Appendix A.pdf
20260715 - OKD Romford Road Junction 2 FINAL.pdf
20260715 - OKD Romford Road Junction 2 RJ SIGNED 11.08.26 Red.pdf
20260715 - OKD Romford Road Junction 2 RJ SIGNED 11.08.26 Red.pdf
20260715 - OKD Romford Road Junction 2 FINAL.pdf
Appendix A.pdf
OKD Central Park Primary School Phase 1 Decarbonisation Works Contract Award Approval - draft.pdf
SIGRED2 OKD Central Park Primary School Phase 1 Decarbonisation Works Contract Award Approval - dr.pdf
KD Report_GP Public Health Contract Extension 26-28_v12 amended for signatures.pdf
SIGRED KD Report_GP Public Health Contract Extension 26-28_v14 Final Signed.pdf

Details

OutcomeInformation Only
Decision date21 Jul 2026
Expected date21 Jul 2026
Originally due21 Jul 2026