MEDIUM TERM FINANCIAL STRATEGY 2026-30

December 4, 2025 Council (Other) Awaiting outcome View on council website

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Summary

...the Council approved the Medium-Term Financial Strategy for 2026-30, which outlines the council's financial forecasts and resource management plans for the next four years.

Full council record
Content

RESOLVED: That Council approved the Medium-Term
Financial Strategy, as attached at Appendix A.
 
REASON FOR
DECISION: Adoption of a Medium-Term Financial Strategy
(MTFS) and communication of its contents will assist in the process
of forward planning the use of Council resources and in budget
setting for 2026/2027 onwards, culminating in the setting of the
Council Tax precept for 2026/27 in February 2026. Alongside the
Council Plan, this will support the Council in setting a budget
that is affordable and aligned to Council priorities.

Related Meeting

Council - Thursday, 4th December, 2025 7.30 pm on December 4, 2025

Supporting Documents

Appendix B- Potential General Fund Balance forecasts.pdf
Medium Term Financial Strategy 2026-30.pdf
Appendix A- Medium Term Financial Strategy 2026-30.pdf

Details

OutcomeFor Determination
Decision date4 Dec 2025