Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 17, 2024

Purpose: Update on budget process 2025-29 and progress towards setting a balanced budget and council tax for 2025/26. The report will also present the latest details on the MTFS 2025-29 and Capital Programme 2025-29.

Content: RESOLVED:   A. That Cabinet noted the approach to rolling forward the MTFS for 2025-29 B. That Cabinet agreed the timetable for the Financial Management cycle 2025- 29 including the revenue budget 2025/26, the MTFS 2025-29 and the Capital Programme for 2025-29