Decision

Medium Term Financial Plan (MTFP) update and 2026/27 budget approach and timetable

Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 3, 2025

Purpose: To provide an update of the Council’s Medium Term Financial Plan (MTFP), and to seek approval of the budget development approach and timetable for the 2026/27 budget and MTFP for the four-year period 2026/27 to 2029/30.

Content:

Supporting Documents

Appendix 2 - Budget Timetable.pdf
Report.pdf
Appendix 1 - Fair Funding Review.pdf

Related Meeting

Executive - Wednesday 3rd September, 2025 5.00 pm on September 3, 2025