Decision

MEDIUM TERM FINANCIAL STRATEGY 2026-30

Decision Maker: Council

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 4, 2025

Purpose:

Content: RESOLVED: That Council approved the Medium-Term Financial Strategy, as attached at Appendix A.   REASON FOR DECISION: Adoption of a Medium-Term Financial Strategy (MTFS) and communication of its contents will assist in the process of forward planning the use of Council resources and in budget setting for 2026/2027 onwards, culminating in the setting of the Council Tax precept for 2026/27 in February 2026. Alongside the Council Plan, this will support the Council in setting a budget that is affordable and aligned to Council priorities.

Supporting Documents

Appendix B- Potential General Fund Balance forecasts.pdf
Medium Term Financial Strategy 2026-30.pdf
Appendix A- Medium Term Financial Strategy 2026-30.pdf

Related Meeting

Council - Thursday, 4th December, 2025 7.30 pm on December 4, 2025