Decision

Medium Term Financial Strategy (MTFS) 2026/27 – 2028/29

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 12, 2026

Purpose: Budget and Medium Term Financial Strategy 2026/27 to 2028/29.

Content:

Supporting Documents

Medium Term Financial Strategy MTFS 202627 202829.pdf
Appendix E - MTFS.pdf
Appendix A - Pressures and Savings.pdf
Appendix C - Reserves Summary.pdf
Appendix F - Corporate Capital Strategy 2026-27.pdf
Appendix B - Indicative Directorate Budgets.pdf
Appendix D - Section 25 Statement 2026-27.pdf
Appendix H - Carbon Budget Report.pdf
Appendix C - Risk Assessed Reserve.pdf
Appendix G - Fees and Charges online only.pdf
Appendix I - Fair Treatment Assessment.pdf

Related Meeting

Cabinet - Thursday 12th February 2026 6.00 pm on February 12, 2026