Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 12, 2026

Purpose: This report is to update Full Cabinet on how the Council is performing against the approved 2025/26 – 2027/28 Medium Term Financial Strategy (MTFS) in the current financial year alongside setting out any new challenges that are emerging for the revised MTFS for 2026/27 – 2028/29.

Content: