2025/26 Medium Term Financial Strategy (MTFS) Update as at 31 July 2025

September 11, 2025 Cabinet (Cabinet collective) Key decision Approved 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 note and approve the current financial position and actions being taken to address budget variances, approve budget adjustments up to Period 4 of 2025/26, approve the Council's 2025/26 Extended Producer Responsibility (EPR) anticipated payment allocation, approve drawing down up to £300,000 from the Mell Square Reserve to fund refurbishment works at 5 – 9 Mill Lane, and approve the contribution of the year end surplus in relation to the Employment and Skills service to the existing Employment, Learn and Engage reserve.

Full council record

Purpose

To outline the Medium-Term Financial Strategy
(MTFS) latest financial position as at 31 July 2025 (Period
4).

Related Meeting

Cabinet - Thursday 11th September 2025 6.00 pm on September 11, 2025

Supporting Documents

Cabinet 2025-26 Period 4 July MTFS Update.pdf
Appendix A - Period 4 July Financial Summary.pdf
Appendix C - HRA 25-26 Period 4.pdf
Appendix B - P4 budget movement.pdf

Details

OutcomeRecommendations Approved
Decision date11 Sep 2025
Subject to call-inYes