Decision

2026/27 Strategic Financial Planning

Decision Maker: Strategy and Resources Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 15, 2025

Purpose:

Content: Following consideration, the Committee unanimously resolved: (1)           To accept the recommendations of Financial Strategy Advisory Group held on 27 June 2025 as set out in Appendix 1 to the report, and ; (2)           Agree the amendment to the Medium-Term Financial Strategy position and note the budget gap for the relevant years as set out in table 4.2 in Appendix 2 to the report. (3)           Agree the proposed Medium-Term Financial Strategy is in line with council priorities, prudent and sets a framework for a strong financial control. (4)           To recommend to Full Council the proposed changes to the General Fund unallocated reserve levels set out in section 4.13 of Appendix 3 to the report.

Supporting Documents

202627 Strategic Financial Planning.pdf
202627 Strategic Financial Planning Appendix 2.pdf
202627 Strategic Financial Planning Appendix 3.pdf
202627 Strategic Financial Planning Appendix 1.pdf