Issue - meetings
2025/2026 Draft Budget Report
Meeting: 19/11/2024 - Homes Policy Development Group (Item 43)
43 Medium Term Financial Plan - General Fund (GF) 
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 43
PDF 224 KB
- Appendix 2 - Capital Programme - General Fund, item 43
PDF 1 MB
- Appendix 3 - HRA MTFP Summary, item 43
PDF 722 KB
Minutes:
The Group had before it, and NOTED, a report * from the Deputy Chief Executive (S151 Officer) presenting the options to update the 2025/2026 budget for consideration / approval.
The following was highlighted within the report:
· The report provided a ‘refresh’ of the service areas falling under the umbrella of this Policy Development Group and showed the movement to date in the process of trying to set the budget for 2025/2026 and beyond.
· Costs in relation to Private Sector Housing and Temporary Accommodation were highlighted.
· A report going to Cabinet in December would present the very latest position ahead of Council needing to agree a budget in February 2025.
Note: * Report previously circulated.