Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 8, 2024

Purpose:

Content: The Cabinet:   2.1 Noted the current position on the development of the MTFS and the next steps.2.2 Noted the feedback from the Overview and Scrutiny Committee on 2 October 2024.2.3 Identified any Revenue Budget and Capital Investment priorities including the approach to using‘windfall’ income from the Local Government Finance Settlement for 2025/26 to fund Business-as-Usual;capital investment in 2028/29.2.4 Recommended to Council that a new project is added to the Capital Programme in 2024/25 of £50,000for changing room refurbishment at Burntwood Leisure Centre. The funding will be provided by theLeisure Centres Compensation Reserve.