Medium Term Financial Planning (2027/28 to 2030/31)
July 13, 2026 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis 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 Cabinet of Westminster Council approved the medium term financial planning forecast to 2030/31 and the budget process approach, including resident and stakeholder engagement. This decision was made on 13 July 2026.
Bernie Flaherty, Bi-Borough Executive Director of Adult Social Care and Public Health, approved the direct award of a contract for Telecare Monitoring Services to Taking Care Personal Alarms for 24+12 months from 16 April 2026. This decision was made on 18 March 2026.
Full council record
Purpose
Cabinet will consider the budget process approach as set out in the report and note the revised medium term financial planning forecast to 2029/30.
Decision
Cabinet approved the following recommendations:
· Note the revised medium term financial planning forecast to 2030/31.
· Approve the budget process approach as set out in the report including the proposal for budget engagement with residents and stakeholders
Reasons for Decision:
The preparation of the budget and the medium-term financial plan is the first stage of the annual business planning cycle for the forthcoming financial year 2027/28. There is a statutory requirement to set an annual balanced budget and submit budget returns to the Ministry of Housing, Communities and Local Government (MHCLG).
Related Meeting
Cabinet - Monday 13th July, 2026 6.30 pm on July 13, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 13 Jul 2026 |
| Effective from | 21 Jul 2026 |
| Lead officer | James Green |
| Subject to call-in | Yes |