Decision Maker: Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 24, 2025

Purpose:

Content: Noted a forecasted £45.1m overall resourcing gap in 2026/27, increasing to £136.8m by 2029/30   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.