Agenda item
Medium Term Financial Strategy 2026/27 - 2029/30
To receive the Medium Term Financial Strategy 2026/27 – 2029/30.
Supporting documents:
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MTFS REPORT CABINET 12.02.26, item 5.
PDF 2 MB -
Appendix 1 - Council Tax Graph Midlands Authorites, item 5.
PDF 599 KB
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Appendix 2 - Council Tax Graph Unitary Authorites, item 5.
PDF 412 KB
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Appendix 3 -Savings Delivered to Date 27.11.25, item 5.
PDF 133 KB
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Appendix 4 - Service Strategies 202627, item 5.
PDF 8 MB
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Appendix 5 - Reserves, item 5.
PDF 540 KB
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Appendix 6 - Infrastructure Funding Statement, item 5.
PDF 2 MB
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Appendix 7 - Base Budget (Gross to Net), item 5.
PDF 11 KB
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Appendix 8 - Base Budget Movements 26.11.25, item 5.
PDF 13 KB
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Appendix 9 - Savings Proposals, item 5.
PDF 10 KB
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Appendix 10 - Children's Continuous Improvement Plan, item 5.
PDF 239 KB
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Appendix 11 - ASC Continuous Improvement Plan, item 5.
PDF 312 KB
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Appendix 12 - Efficiency Strategy, item 5.
PDF 608 KB
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Appendix 13 - Corporate Risk Register, item 5.
PDF 723 KB
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Appendix 14 - Robustness Statement, item 5.
PDF 422 KB
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Appendix 15 Council Tax Reduction Scheme 2026-27, item 5.
PDF 188 KB
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Appendix 16 - Pay Policy Statement 202627, item 5.
PDF 348 KB
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Z01 Capital Strategy 26.27 FINAL, item 5.
PDF 961 KB
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Z02 Capital Programme 25.26 to 29.30 FINAL, item 5.
PDF 701 KB
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Z02ai Capital Programme 25.26 to 29.30 Summary FINAL, item 5.
PDF 190 KB
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Z02aii Capital Programme 25.26 to 29.30 Detail FINAL, item 5.
PDF 198 KB
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Z02b Capital Prgramme 25.26 to 29.30 Capital Planned Building Maintenance Programme 2026 FINAL, item 5.
PDF 513 KB
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Z02c Capital Programme 25.26 to 29.30 Highways and Transport Capital Investment Programme 2026-2027 FINAL, item 5.
PDF 383 KB
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Z02d Capital Programme 25.26 to 29.30 Asset Management Plan 2026 to 2030 FINAL, item 5.
PDF 704 KB
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Z03 Investment Strategy 2026.27 FINAL, item 5.
PDF 701 KB
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Z04 TM 2025.26 update & 2026.27 Strategy - Report FINAL, item 5.
PDF 537 KB
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Z04a TM 2025.26 update & 2026.27 Strategy - Appendix A, item 5.
PDF 801 KB
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Z04a TM 2025.26 update & 2026.27 Strategy - Appendix B, item 5.
PDF 1 MB
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Z05 Prudential indicators 2026.27 FINAL, item 5.
PDF 595 KB