Decision

January Financial Planning and Medium Term Strategy Report 2025-2030

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 2, 2026

Purpose: The December Financial Planning and Medium Term Strategy Report will provide an update on the economic outlook, pressures, risk areas and set out the revenue funding deficit for 2025-30 together with proposals to close the funding gap

Content:

Supporting Documents

January Financial Planning and Medium Term Strategy Report 2025-2030.pdf
Appendix 1 - Saving Proposals 2026-30.pdf
Appendix 2 - Budget Engagement Report.pdf
Supplementary Cover Report - Overview and Scrutiny Committee Budget and Medium-Term Finance Strateg.pdf
Recommendations and Summary - Overview and Scrutiny Committee - 26 January 2026.pdf

Related Meeting

Cabinet - Monday 2 February 2026 5.00 pm on February 2, 2026