Medium Term Financial Strategy - Autumn Update
November 28, 2024 Executive (Other) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note the latest Medium-Term Financial Strategy assumptions, General Fund revenue reserves forecast, Housing Revenue Account update, and the 2025/26 budget setting timeline.
Full council record
Content
1.1. To note the latest Medium-Term Financial Strategy (MTFS)
assumptions contained in Section 3 of this report and the changes
since the Summer MTFS Update, as summarised in Table 2.
1.2. To note the latest General Fund (GF) revenue reserves
forecast over the medium term. (Section 4)
1.3. To note the Housing Revenue Account (HRA) update. (Section
5)
1.4. To note the 2025/26 budget setting timeline. (Section
6)
AGREED RECOMMENDATIONS
– as detailed in the report
– as detailed in the report
– none
Related Meeting
Executive - Thursday, 28th November, 2024 7.00 pm on November 28, 2024
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 28 Nov 2024 |
| Subject to call-in | Yes |