Decision details

Policy and Resources: Financial Remit report

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Medium Term Financial Strategy update

Decisions:

RESOLVED:

 

1.  That the following be noted:

 

a)  The current budget pressures in 2026-27

 

b)  The transformation savings

 

c)  The proposed revisions to the medium-term financial strategy (MTFS) updated to 2030

 

d)  The update on the housing revenue account (HRA).

Report author: Clive Palfreyman

Publication date: 21/07/2026

Date of decision: 20/07/2026

Decided at meeting: 20/07/2026 - Executive

Effective from: 30/07/2026

Accompanying Documents: