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That Cabinet note the updated projected
revenue budget shortfall of £13.6 million for 2026/27 and a
cumulative shortfall of £38.0 million over the medium
term.
 
That Cabinet note the outline budget setting
timetable as outlined in Appendix 1. 2.3.
 
That Cabinet note the progress against the
Medium Term Financial Strategy (MTFS) delivery plan, as detailed in
Section 14 of Appendix 1.