Budget Strategy and Draft Medium Term Financial Plan (MTFP)

October 2, 2025 Strategy and Resources Committee (Committee) Awaiting outcome View on council website

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Summary

...to set out an updated Medium Term Financial Plan and the Strategy that will be used in setting the budget for the 2026/27 year, the Council RESOLVES to approve the Budget Strategy and Draft MTFP 2025/26 to 2029/30 as set out in the report and appendices.

Full council record

Purpose

To set out an updated Medium Term Financial
Plan and the Strategy that will be used in setting the budget for
the 2026/27 year

Supporting Documents

Item 10 - Budget Strategy and Draft Medium Term Financial Plan MTFP.pdf
Item 10 - Appendix A - Draft Medium Term Financial Plan 2025-26 to 2029-30.pdf
Item 10 - Appendix B - Previously agreed budget changes and update budget assumptions.pdf

Details

OutcomeFor Determination
Decision date2 Oct 2025