Decision Maker: Cabinet, Council

Outcome: Recommmend Forward to Council

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: September 16, 2025

Purpose: To agree MTFS investment position

Content: Noted a forecasted £45.1m overall resourcing gap in 2026/27, increasing to £136.8m by 2029/30 (Section 7.9 of the report)   Noted the potentially significant financial risks to the MTFS going forward.   Noted that the MTFS is a continuous process and will be updated on a regular basis.   Noted that the report will be considered by full Council.