Issue - meetings
Medium Term Financial Plan (MTFP) - Revised Budgets 2025/26
Meeting: 01/12/2025 - Executive (Item 7.)
7. Medium Term Financial Plan (MTFP) - Revised Budgets 2025/26 
PDF 229 KB
Additional documents:
- Appendix 1 GF Summary, item 7.
PDF 22 KB
- Appendix 2 GF detail, item 7.
PDF 103 KB
- Appendix 3 HRA Revised 2025-26, item 7.
PDF 21 KB
- Appendix 4 HRA detail. revised 2025-26, item 7.
PDF 20 KB
- Appendix 5 Capital., item 7.
PDF 61 KB
Decision:
RESOLVED that 1) the revised General Fund budget for 2025/26 as set out in Appendix 1,and detailed in Appendix 2 to the report, be approved,
2) the revised HRA budget for 2025/26 as set out in Appendix 3and 4 of the report, be approved,
3) the revised Capital Programme for 2025/26 as set out in Appendix 5 to the report, be approved.