Decision details

Financial Planning Framework 2025/26 to 2029/30

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

(1)        That the Cabinet noted the backdrop to the Financial Planning process for 2025/26 to 2029/30, including the Balance Sheet trajectory in the light of the 2023/24 budget outturn and the latest 2024/25 spending forecast; and

 

(2)        That the Cabinet agreed the proposed approach to Financial Planning for 2025/26 to 2029/30, including the reporting and governance timetable summarised in Appendix A.

Report author: Christopher Hartgrove

Publication date: 10/09/2024

Date of decision: 02/09/2024

Decided at meeting: 02/09/2024 - Cabinet

Effective from: 18/09/2024

Accompanying Documents: