Issue - meetings
MTFP and Budget Timeline
Meeting: 13/06/2024 - Cabinet (Item 11)
11 MTFP and Budget Planning 
PDF 557 KB
Additional documents:
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.
Minutes:
Cabinet received a report on the Medium Term Financial Plan and Budget Planning.
Proposed by Councillor Michael Hardware (seconded by Councillor David Carter) it was:
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.