Decision details

Policy and Resources: Financial Remit report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Medium Term Finance update

Decisions:

RESOLVED:

 

That the following be noted:

 

a.  the updated medium term financial strategy (MTFS) to 2030

 

b.  the transformation savings

 

c.  the 2025-26 budget pressures 

 

d.  the MTFS savings in 2025-26 and 2026-27 that are at risk (Appendix A of the report)

 

e.  the financial sustainability of the housing revenue account (HRA).

Report author: Clive Palfreyman

Publication date: 08/07/2025

Date of decision: 07/07/2025

Decided at meeting: 07/07/2025 - Cabinet

Effective from: 16/07/2025

Accompanying Documents: