Decision

2025/26 Medium Term Financial Strategy (MTFS) Update as at 31 July 2025

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 11, 2025

Purpose: To outline the Medium-Term Financial Strategy (MTFS) latest financial position as at 31 July 2025 (Period 4).

Content:

Supporting Documents

Cabinet 2025-26 Period 4 July MTFS Update.pdf
Appendix A - Period 4 July Financial Summary.pdf
Appendix C - HRA 25-26 Period 4.pdf
Appendix B - P4 budget movement.pdf

Related Meeting

Cabinet - Thursday 11th September 2025 6.00 pm on September 11, 2025