Issue - meetings

Meeting: 27/02/2025 - Full Council (Item 10.)

• Webcast for 27/02/2025 - Full Council

10. Medium Term Financial Strategy 2025/26 to 2028/29 PDF 2 MB

Additional documents:

• Appendix 1 Midland Council Tax Graph, item 10. PDF 405 KB
• Appendix 2 Unitary Council Tax Graph, item 10. PDF 479 KB
• Appendix 3 Savings Delivered to Date, item 10. PDF 133 KB
• Appendix 4 Service Strategies 202526, item 10. PDF 5 MB
• Appendix 5 Finance Cost to Net Revenue Budget, item 10. PDF 15 KB
• Appendix 6 Reserves & Balances, item 10. PDF 531 KB
• Appendix 7 Infrastructure Funding Statement, item 10. PDF 2 MB
• Appendix 8 Base Budget Gross to Net, item 10. PDF 11 KB
• Appendix 9 Base Budget Movements, item 10. PDF 15 KB
• Appendix 10 Savings, item 10. PDF 8 KB
• Appendix 11 Children's Safeguarding Cost Improvement Plan, item 10. PDF 396 KB
• Appendix 12 ASC Cost Improvement Plan, item 10. PDF 293 KB
• Appendix 13 Efficiency Strategy, item 10. PDF 608 KB
• Appendix 14 Strategic Risk Register, item 10. PDF 757 KB
• Appendix 15 Robustness Statement, item 10. PDF 420 KB
• Appendix 16 Council Tax Reduction Scheme, item 10. PDF 187 KB
• Appendix 17 Pay Policy Statement 2025/26, item 10. PDF 347 KB
• Appendix 18 Productivity Plan, item 10. PDF 723 KB
• Appendix 19 Capital Strategy 2025/26, item 10. PDF 986 KB
• Appendix 20 Capital Programme 2024/25 to 2028/29, item 10. PDF 704 KB
• Appendix 21 Capital Programme Appendix A, item 10. PDF 72 KB
• Appendix 22 Planned Building Maintenance Programme, item 10. PDF 511 KB
• Appendix 23 Asset Management Plan, item 10. PDF 493 KB
• CapitalProgramme2526to2829AppendixCHighwaysandTransportCapitalPr, item 10. PDF 383 KB
• Appendix 25 Investment Strategy, item 10. PDF 637 KB
• Appendix 27 Treasury Management Update 24/25 and Strategy 25/26, item 10. PDF 535 KB
• Appendix 28 Treasury Management Update 2024/25, item 10. PDF 801 KB
• Appendix 29 Treasury Management Strategy 2025/26, item 10. PDF 1 MB
• Appendix 30 Prudential Indicators 2025/26, item 10. PDF 593 KB
• Webcast for Medium Term Financial Strategy 2025/26 to 2028/29