Issue - meetings

Medium Term Financial Plan (MTFP) Update

Meeting: 20/10/2025 - Overview and Scrutiny Board (Item 8.)

8. Medium Term Financial Plan (MTFP) Update pdf icon PDF 296 KB

This report:

·        Aims to ensure the council presents a legally balanced 2026/27 budget. 

·        Presents an update on the MTFP position of the council.

·        Presents an update on the letters of the Leader of the Council and Director of Finance in writing to Government to seek assurance around the council’s ability to continue to cashflow the significant and growing Dedicated Schools Grants deficit within the statutory framework.

Provides details of the council’s responses to two government consultation documents namely the Local Government Fair Funding Review and Modernising and Improving the administration of council tax.

Additional documents: