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Medium Term Financial Strategy 2016/17 to 2025/26

That Cabinet notes:


1.    The financial pressures in the current financial year and the continuing work by CMT to deliver a balanced budget; and


2.    The forecast budget gap for the financial year 2016/17 and onwards, the key assumptions currently included in the MTFS forecast, and the significant uncertainty surrounding next and future years’ government funding for local authorities.


That Cabinet recommends to Council:


1.   Approval of amendments to the ‘Budget Framework Procedure Rules’ to follow a two stage budget process as set out in section 7 of this report.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/09/2015

Decision due: 22 Sep 2105 by Cabinet


Agenda items