Agenda item
Medium Term Financial Strategy 2025/26 - 2028/29
To consider the draft budget proposals agreed by Cabinet on 6 January 2025, to consider any alternative budget proposals put forward and to agree items for further scrutiny.
Supporting documents:
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MTFSREPORT060125, item 4.
PDF 2 MB -
Appendix 1 - Midlands Council Tax Graph 2024.25, item 4.
PDF 405 KB
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Appendix 2 - Unitary Council Tax Graph 2024.25, item 4.
PDF 479 KB
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APPENDIX 3 -Savings Delivered to Date, item 4.
PDF 133 KB
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Appendix 4 - Service Strategies 202526, item 4.
PDF 5 MB
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Appendix 5 Financing Cost to Net Revenue Stream, item 4.
PDF 15 KB
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Appendix 6 Reserves Balances, item 4.
PDF 536 KB
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Appendix 7 - Infrastructure Funding Statement 202324, item 4.
PDF 2 MB
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Appendix 8 Base Budget Gross to Net, item 4.
PDF 11 KB
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Appendix 9 Base Budget Movements, item 4.
PDF 15 KB
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Appendix 10 Saving Schedule, item 4.
PDF 8 KB
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Appendix 11 - Safeguarding Cost Improvement Plan, item 4.
PDF 396 KB
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Appendix 12 - ASC Cost Improvement Plan, item 4.
PDF 293 KB
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Appendix 13 Capital Programme, item 4.
PDF 72 KB