Agenda item
Medium Term Financial Strategy 2025/26 to 2028/29
- Meeting of Full Council, Thursday 27 February 2025 6.00 pm (Item 10.)
- View the background to item 10.
To approve the Medium Term Financial Strategy 2025/26 – 2028/29.
Supporting documents:
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Medium Term Financial Strategy 2025/26 to 2028/29, item 10.
PDF 2 MB -
Appendix 1 Midland Council Tax Graph, item 10.
PDF 405 KB
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Appendix 2 Unitary Council Tax Graph, item 10.
PDF 479 KB
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Appendix 3 Savings Delivered to Date, item 10.
PDF 133 KB
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Appendix 4 Service Strategies 202526, item 10.
PDF 5 MB
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Appendix 5 Finance Cost to Net Revenue Budget, item 10.
PDF 15 KB
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Appendix 6 Reserves & Balances, item 10.
PDF 531 KB
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Appendix 7 Infrastructure Funding Statement, item 10.
PDF 2 MB
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Appendix 8 Base Budget Gross to Net, item 10.
PDF 11 KB
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Appendix 9 Base Budget Movements, item 10.
PDF 15 KB
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Appendix 10 Savings, item 10.
PDF 8 KB
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Appendix 11 Children's Safeguarding Cost Improvement Plan, item 10.
PDF 396 KB
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Appendix 12 ASC Cost Improvement Plan, item 10.
PDF 293 KB
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Appendix 13 Efficiency Strategy, item 10.
PDF 608 KB
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Appendix 14 Strategic Risk Register, item 10.
PDF 757 KB
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Appendix 15 Robustness Statement, item 10.
PDF 420 KB
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Appendix 16 Council Tax Reduction Scheme, item 10.
PDF 187 KB
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Appendix 17 Pay Policy Statement 2025/26, item 10.
PDF 347 KB
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Appendix 18 Productivity Plan, item 10.
PDF 723 KB
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Appendix 19 Capital Strategy 2025/26, item 10.
PDF 986 KB
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Appendix 20 Capital Programme 2024/25 to 2028/29, item 10.
PDF 704 KB
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Appendix 21 Capital Programme Appendix A, item 10.
PDF 72 KB
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Appendix 22 Planned Building Maintenance Programme, item 10.
PDF 511 KB
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Appendix 23 Asset Management Plan, item 10.
PDF 493 KB
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CapitalProgramme2526to2829AppendixCHighwaysandTransportCapitalPr, item 10.
PDF 383 KB
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Appendix 25 Investment Strategy, item 10.
PDF 637 KB
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Appendix 27 Treasury Management Update 24/25 and Strategy 25/26, item 10.
PDF 535 KB
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Appendix 28 Treasury Management Update 2024/25, item 10.
PDF 801 KB
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Appendix 29 Treasury Management Strategy 2025/26, item 10.
PDF 1 MB
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Appendix 30 Prudential Indicators 2025/26, item 10.
PDF 593 KB