Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 26, 2024

Purpose: Update on the progress of the 2025/26 budget setting process

Content: The Executive RESOLVED to:   i.              Note the progress on updating the MTFP position. ii.             Provide comment / feedback on the report and highlight any areas of the budget for further consideration.