Agenda item
Medium Term Financial Strategy 2026/27 - 2029/30
To consider the draft budget proposals agreed by Cabinet on 6 January 2026, to consider any alternative budget proposals put forward and to agree items for further scrutiny.
Supporting documents:
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MTFS REPORT CABINET 06.01.26, item 4.
PDF 2 MB -
Appendix 1 - Council Tax Graph Midlands Authorites, item 4.
PDF 599 KB
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Appendix 2 - Council Tax Graph Unitary Authorites, item 4.
PDF 412 KB
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Appendix 3 - Savings Delivered to Date 27.11.25, item 4.
PDF 133 KB
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Appendix 4 - Service Strategies 202627, item 4.
PDF 155 KB
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Appendix 5 - Reserves, item 4.
PDF 540 KB
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Appendix 6 - Infrastructure Funding Statement, item 4.
PDF 2 MB
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Appendix 7 - Base Budget (Gross to Net), item 4.
PDF 11 KB
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Appendix 8 - Base Budget Movements 26.11.25, item 4.
PDF 13 KB
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Appendix 9 - Savings Proposals, item 4.
PDF 10 KB
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Appendix 10 - Children's Continuous Improvement Plan, item 4.
PDF 239 KB
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Appendix 11 - ASC Continuous Improvement Plan, item 4.
PDF 312 KB
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Appendix 12i - Capital Programme Summary, item 4.
PDF 190 KB
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Appendix 12ii - Capital Programme Detail, item 4.
PDF 198 KB