Issue details
2027/28 Budget Strategy and Medium Term Financial Strategy (MTFS) Update
This report sets out the Budget Strategy to
support the preparation of the 2027/28 revenue and capital budgets
and presents an updated Medium Term Financial Strategy
forecast.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 21/05/2026
Decision due: 15 Oct 2026 by Cabinet
Considered on: 12 Oct 2026 by Overview and Scrutiny Committee
Lead member: Cabinet Member for Finance - Councillor Patrick Coleman
Lead director: Deputy Chief Executive (Section 151 Officer) - David Stanley
Department: Office of Deputy Chief Executive (Chief Finance Officer)
Contact: David Stanley, Deputy Chief Executive and Chief Finance Officer Email: [email protected], Michelle Burge, Chief Accountant and Deputy Section 151 Officer Email: [email protected].