Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: July 21, 2025

Purpose: To receive an update on the Medium Term Financial Strategy (MTFS) and 2026-27 Budget Planning.

Content: The Executive Resolved That the report be approved as the budget setting strategy for 2026-27. Reason: The contents of this report are to ensure a clear and transparent framework for setting the Council’s 2026-27 budget.