Medium Term Financial Strategy 2027-2030 update

October 27, 2026 Cabinet (Cabinet collective) In call-in window View on council website
Full council record

Purpose

To provide Cabinet with an update on the latest Medium Term Financial Strategy, setting out up to date assumptions, latest projections, the strategic direction and approach to budget setting.
 

Decision

Cabinet RESOLVED to:
1. Consider the update on the Council’s Medium-Term Financial Strategy 2027–2030 position and the overall financial resilience resulting from the modelling.
2. Approve the launch of the 2027/28 Budget Consultation from 27 October 2026 for a period of six weeks.

Alternative options considered

No alternative option have been considered.

Related Meeting

Cabinet - Tuesday 27th October, 2026 4.00 pm on October 27, 2026

Supporting Documents

MTFS Update 2027-2030.pdf
Appendix A - Medium-Term Financial Strategy 2027-30.pdf
Appendix B - Budget Consultation.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved (subject to call-in)
Decision date27 Oct 2026
Expected date27 Oct 2026
Originally due29 Sep 2026
Lead officerFiona Leverton, Emma Riding
Subject to call-inYes