Decision details

RECOMMENDATIONS:

1.1. To note the latest Medium-Term Financial Strategy (MTFS) assumptions contained in Section 3 of this report and the changes since the Summer MTFS Update, as summarised in Table 2.

1.2. To note the latest General Fund (GF) revenue reserves forecast over the medium term. (Section 4)

1.3. To note the Housing Revenue Account (HRA) update. (Section 5)

1.4. To note the 2025/26 budget setting timeline. (Section 6)

DECISIONS:

AGREED RECOMMENDATIONS

Reasons for the decision – as detailed in the report

Other options considered – as detailed in the report

Conflicts of interest / dispensations granted – none