Decision

Budget Strategy and Draft Medium Term Financial Plan (MTFP)

Decision Maker: Strategy and Resources Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 2, 2025

Purpose: To set out an updated Medium Term Financial Plan and the Strategy that will be used in setting the budget for the 2026/27 year

Content:

Supporting Documents

Item 10 - Budget Strategy and Draft Medium Term Financial Plan MTFP.pdf
Item 10 - Appendix A - Draft Medium Term Financial Plan 2025-26 to 2029-30.pdf
Item 10 - Appendix B - Previously agreed budget changes and update budget assumptions.pdf