Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 8, 2025

Purpose:

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).