Decision details

That Cabinet note the updated projected revenue budget shortfall of £11.5 million for 2026/27 and a cumulative shortfall of £37.4 million over the medium term period to 2029/30.

That Cabinet note the outline budget setting timetable as outlined in Appendix 1.

That Cabinet note the progress against the Medium-Term Financial Strategy (MTFS) delivery plan, as detailed in Section 13 of Appendix 1.