Issue details

Financial Planning - Revenue Services

 

 

The purpose of this report is to enable the Policy and Resources Committee to consider the updated revenue budget for 2025/26, proposed revenue budget for 2026/27 and indicative revenue budget for 2027/28 and 2028/29, allowing their referral to Council. These budgets form the Council’s Medium Term Financial Plan (MTFP).

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Directorate: Director of Finance;

Decision due: 26 Jan 2026 by Policy and Resources Committee

Lead member: Lead Member for Resources

Lead director: Shared Director of Finance

Contact: Sally Riley, Finance Business Partner Email: sally.riley@threerivers.gov.uk.

Agenda items

Documents

  • Financial Planning - Revenue Services