Medium Term Financial Strategy (MTFS) and 2026-27 Budget Planning EXE25-044

July 21, 2025 Executive (Other) Key decision Approved View on council website
Full council record
Purpose

To receive an update on the Medium Term
Financial Strategy (MTFS) and 2026-27 Budget Planning.

Content

The Executive Resolved

That the report be approved as the
budget setting strategy for 2026-27.

Reason: The contents of this report are to ensure a
clear and transparent framework for setting the Council’s
2026-27 budget.

Supporting Documents

EXE25-044 Appendix 2 - MTFS Forecast.pdf
EXE25-044 Appendix 1 - Guiding Principles.pdf
EXE25-044 Medium Term Financial Strategy MTFS and 2026-27 Budget Planning.pdf
EXE25-044 Appendix 4 - Agreed Savings.pdf
EXE25-044 Appendix 3 - Reporting Timetable.pdf

Details

OutcomeRecommendations Approved
Decision date21 Jul 2025
Subject to call-inYes