Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: May 12, 2025

Purpose:

Content: Following consideration of the officer report, appendices and discussion, the Executive resolved to:   Note the MTFP & MTFS 2026/27 – 2030/31 timelines for reporting to the Executive Approve the update to the MTFS 2025/26 – 2029/30 Strategy Document set out in Appendix A (Text highlighted in ‘Grey’ indicates Updates to the MTFS) Note the 12 step Process and the high level Improvement and Transformation Gateways that will govern the development and implementation of projects at Appendix A Note the existing commitments for The Improvement and Transformation Programme eligible through Flexible Use of Capital Receipts £0.325m and Capitalisation Direction £0.291m.