Medium Term Financial Plan (MTFP)

September 2, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

This 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 updated Medium Term Financial Plans for the General Fund covering 2026/27 to 2028/29, approve the principles for balancing the General Fund Revenue Budget, and seek recommendations from Policy Development Groups on budget proposals and savings.

Full council record
Content

The
Cabinet had before it a report * from the Deputy Chief Executive
(S151) Officer and the Head of Finance, Property and Climate
Resilience on the Medium Term Financial Plan (MTFP).
 
RESOLVED that:
 
1.   
The updated MTFPs for the General Fund covering the years 2026/27
to 2028/29 be NOTED;

 
2.   
The principles set out in Section 4 be applied where possible and
the approach to balancing the General Fund Revenue Budget outlined
in paragraph 7.2 be APPROVED.
 
3.   
Recommendations be presented to the Policy Development Groups on
the Budget Proposals identified by senior managers and that their
views be garnered on where savings should be sought and to what
level. 
 
 

Related Meeting

Cabinet - Tuesday, 2nd September, 2025 5.15 pm on September 2, 2025

Supporting Documents

Appendix 2 - HRA MTFP Summary.pdf
Cabinet Report - MTFP Sept 2025 final.pdf
Appendix 1 - GF Summary.pdf

Details

OutcomeRecommendations Approved
Decision date2 Sep 2025
Subject to call-inYes