Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 28, 2024

Purpose:

Content: 1.1. To note the latest Medium-Term Financial Strategy (MTFS) assumptions contained in Section 3 of this report and the changes since the Summer MTFS Update, as summarised in Table 2. 1.2. To note the latest General Fund (GF) revenue reserves forecast over the medium term. (Section 4) 1.3. To note the Housing Revenue Account (HRA) update. (Section 5) 1.4. To note the 2025/26 budget setting timeline. (Section 6)   AGREED RECOMMENDATIONS   – as detailed in the report – as detailed in the report – none