Medium Term Financial Plan (MTFP)
September 2, 2025 Cabinet (Cabinet collective) 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 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
Details
| Outcome | Recommendations Approved |
| Decision date | 2 Sep 2025 |
| Subject to call-in | Yes |