Decision

Medium Term Financial Strategy and Capital Strategy 2026/27

Decision Maker: Strategy and Resources Policy Committee

Outcome: Information Only

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: October 13, 2025

Purpose: To set out the council's strategic approach to the management of its finances and provide financial context within which revenue budgets and the capital programme for the council will be developed and put forward as part of the budget setting process.

Content: The Committee RESOLVED:   To note:   1. The outlook and projections within the 5-year Medium Term Financial Strategy and Capital Strategy (Appendices A1 and A2).   2. The updated Reserve Policy (Appendix A3).   3. The Medium Term Financial Strategy Principles (Appendix A4).  

Supporting Documents

1 Report MTFS and Capital Strategy 26-27.pdf
2 Appendix A1 - Medium Term Financial Strategy.pdf
3 Appendix A2 - Capital Strategy.pdf
4 Appendix A3 - Reserves Policy.pdf
5 Appendix A4 - Medium Term Financial Strategy Principles.pdf
6 Appendix B EqIA.pdf