MTFP and Budget Planning

June 13, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

RESOLVED
that:
 
A   
Cabinet noted the baseline position of the
Medium-Term Financial Plan 2025/26 to 2027/28.

 
B   
Cabinet approved the budget setting timetable
2025/26 as set out in the body of the report set out in paragraph
20 of the report.

 
C   
Cabinet noted the officer operational budget setting
guidelines 2025/26 as set out in Appendix A.

Supporting Documents

Appendix A - Guidelines for Budget Setting 2025-26.pdf
MTFP 2025-26 Budget Planning Guidelines.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jun 2024
Subject to call-inYes