Medium Term Financial Strategy (MTFS) 2026/27 – 2028/29

February 12, 2026 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

...the Medium Term Financial Strategy (MTFS) for 2026/27 to 2028/29, along with the Capital Strategy and recommendations for fees and charges, were approved.

Full council record

Purpose

Budget and Medium Term Financial Strategy
2026/27 to 2028/29.

Related Meeting

Cabinet - Thursday 12th February 2026 6.00 pm on February 12, 2026

Supporting Documents

Medium Term Financial Strategy MTFS 202627 202829.pdf
Appendix E - MTFS.pdf
Appendix A - Pressures and Savings.pdf
Appendix C - Reserves Summary.pdf
Appendix F - Corporate Capital Strategy 2026-27.pdf
Appendix B - Indicative Directorate Budgets.pdf
Appendix D - Section 25 Statement 2026-27.pdf
Appendix H - Carbon Budget Report.pdf
Appendix C - Risk Assessed Reserve.pdf
Appendix G - Fees and Charges online only.pdf
Appendix I - Fair Treatment Assessment.pdf

Details

OutcomeRecommendations Approved
Decision date12 Feb 2026
Subject to call-inYes