Decision

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

Decision Maker: Council, Strategy and Resources Committee

Outcome: Recommendations approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 10, 2025

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

Content:

Supporting Documents

202528 Medium Term Financial Plan and 202526 Budge - Appendix K.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix M.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix L.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix C.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I1.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix D.pdf
202528 Medium Term Financial Plan and 202526 Budget - Report.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix A.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix B.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix E.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix F.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix G.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix H.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I2.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I3.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I5.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I4.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix J.pdf