Decision

Medium-Term Financial Plan mid-year update report

Decision Maker: Cabinet

Outcome: Information Only

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 26, 2025

Purpose: This report provides an updated Medium-Term Financial Plan forecast.

Content:

Supporting Documents

Appendix 2 for Medium-Term Financial Plan mid-year update report.pdf
Medium-Term Financial Plan mid-year update report.pdf
Appendix 1 - Medium-term financial plan mid-year forecast update summary.pdf
Appendix 3 Reserves and balances statement.pdf
Appendix 4 Transfers to and from reserves.pdf

Related Meeting

Cabinet - Wednesday, 26th November, 2025 6.00 pm on November 26, 2025