Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Updated Medium Term Financial Forecast 2025/26 to 2029/30

Details:

Cabinet will consider the first iteration of the Medium Term Financial Forecast within the 2025/26 budget cycle. It is a forward-looking document which provides a tentative look at the Council’s financial picture over the next five years (2025/26 through to 2029/30) and sets the scene by providing a framework for developing both the General Fund and Housing Revenue Account (HRA) budgets for 2025/26.

Implementation Date (not before):

Thu 12 Sep 2024

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Item 08(i) MTFF 2025-26 to 2029-30 covering report (84Kb)
1. Item 08(i) MTFF 2025-26 to 2029-30 - Appendix A General Fund (222Kb)
2. Item 08(i) MTFF 2025-26 to 2029-30 - Appendix B Housing Revenue Account (150Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 7 of 7.
15/08/2024 15:55:01	Matthew Evans	Business Item Created
15/08/2024 15:55:01	Matthew Evans	Committee Added	Cabinet
15/08/2024 15:55:01	Matthew Evans	Meeting Added	04/09/2024 6:00PM
15/08/2024 15:55:12	Matthew Evans	Status Changed	Decision Proposed [2]
15/08/2024 15:55:48	Matthew Evans	General Details Edited
27/08/2024 10:53:33	Richard Clifford	General Details Edited
27/08/2024 11:04:52	Richard Clifford	Report Added	Document ID 28686: Item 08(i) MTFF 2025-26 to 2029-30 covering report

Approval/Comments

No history found.