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    • Issue - meetings

    2025/2026 Draft Budget Report

    • Issue Details
    • Issue History
    • Related Meetings
     

     

    Meeting: 19/11/2024 - Homes Policy Development Group (Item 8.)

    8. Medium Term Financial Plan - General Fund (GF) pdf icon PDF 683 KB

    To receive a report from the Deputy Chief Executive (S151) presenting the updated Medium Term Financial Plan (MTFP) providing options to update the 2025/2026 budget for consideration / approval.  

     

    Additional documents:

    • Appendix 1 - Budget Movement by Service Unit, item 8. pdf icon PDF 224 KB
    • Appendix 2 - Capital Programme - General Fund, item 8. pdf icon PDF 1 MB
    • Appendix 3 - HRA MTFP Summary, item 8. pdf icon PDF 722 KB