2025/28 Medium Term Financial Plan and 2025/26 Budget

March 3, 2025 Council, Strategy and Resources Committee (Committee) 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 approve the updated Medium Term Financial Plan for 2025/28 and the detailed budget proposals for 2025/26, including recommendations related to Council Tax, the capital program, treasury management, and reserves.

Full council record

Purpose

An update to the Medium Term Financial Plan
for the period 2025/28 and detailed budget proposals for
2024/25.

Supporting Documents

202528 Medium Term Financial Plan and 202526 Budget - Appendix I2 10022025 Strategy and Resourc.pdf
Appendix B - Gross Budget Trail 25_26 - updated for Full Council - Google Sheets.pdf
Council Report - Medium Term Financial Plan 2025_26 - 2028_29 - Google Docs.pdf
Appendix K - Council Tax Resolution 25_26 - updated for Full Council - Google Docs.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix A 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix F 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Report 10022025 Strategy and Resources Co.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix C 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix B 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix E 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix D 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix G 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix H 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I1 10022025 Strategy and Resourc.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I5 10022025 Strategy and Resourc.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I4 10022025 Strategy and Resourc.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I3 10022025 Strategy and Resourc.pdf
202528 Medium Term Financial Plan and 202526 Budge - Appendix K 10022025 Strategy and Resources.pdf
Labour Group Budget Amendment 3 March 2025.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix J 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix M 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix L 10022025 Strategy and Resource.pdf

Details

OutcomeRecommendations approved
Decision date3 Mar 2025