Decision details

MTFP and Budget Planning

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

RESOLVED that:

 

A    Cabinet noted the baseline position of the Medium-Term Financial Plan 2025/26 to 2027/28.

 

B    Cabinet approved the budget setting timetable 2025/26 as set out in the body of the report set out in paragraph 20 of the report.

 

C    Cabinet noted the officer operational budget setting guidelines 2025/26 as set out in Appendix A.

Report author: Yvonne Rees

Publication date: 18/06/2024

Date of decision: 13/06/2024

Decided at meeting: 13/06/2024 - Cabinet

Effective from: 26/06/2024

Accompanying Documents: