Decision

Medium Term Financial Strategy Update 2025/26 to 2027/28

Decision Maker: Cabinet

Outcome: Deleted

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 13, 2025

Purpose:

Content:

Supporting Documents

Appendix A - Pressures and Mitigations by Directorate.pdf
Medium Term Financial Strategy Update 202526 to 202728.pdf
Appendix F - Section 25 report of the Director of Resources S151.pdf
Appendix G - CIPFA Assurance Review Report.pdf
Appendix Lii - FTA.pdf
Appendix I - Carbon Budget Report to RDV Scrutiny.pdf
Appendix J - MTFS 2025-26 to 2027-28.pdf
Appendix K - Corporate Capital Strategy 2025-26.pdf
Appendix H - Fees and Charges online only.pdf
Appendix Li - FTA executive summary.pdf
Appendix C - Prior year pressures mitigations and savings.pdf
Appendix D - Indicative Directorate Budgets.pdf
Appendix E - Assessment of minimum level of risk reserves and summary of projected reserve balances.pdf

Related Meeting

Cabinet - Thursday 13th February 2025 6.00 pm on February 13, 2025