Medium Term Financial Plan (MTFP) 2026/27 - 2030/31

September 8, 2025 Approved View on council website
Full council record
Content

Having been duly proposed and seconded, the
Executive Resolved to:-

a)   
Note the key assumptions upon which the MTFP forecast was currently
based, together with the updated financial forecast of a projected
budget gap of £90.423m in 2026/27 rising to £207.781m
by 2030/31 as summarised in Table 6.

b)   
Note the MTFP 2026/27 – 2030/31 updated timelines for
reporting to the Executive and Council.

c)   
Note the Council had responded to The Ministry of Housing
Communities and Local Government (MHCLG) consultation with regard
to local authority funding reform through the Fair Funding Review
2.0 (FFR 2.0).

Related Meeting

Executive - Monday, 8th September, 2025 10.00 am on September 8, 2025

Supporting Documents

General Exception Notice 08.09.2025.pdf
Medium Term Financial Plan Strategy Update 2026-27 to 2030-31.pdf
Appendix A - Medium Term Financial Strategy 202526 -202930 Update May 2025.pdf
Appendix B - Medium Term Financial Plan 202526 -202930 - Overview.pdf

Details

OutcomeRecommendations Approved
Decision date8 Sep 2025