Issue details

Revenue Budget 2026/2027 and Medium Term Financial Strategy - To make recommendation to Full Council

To consider and recommend to Council the Revenue Budget for 2026/2027 and the Medium Term Financial Strategy (MTFS) including: Revenue Plan; Capital Plan; Treasury Management; Prudential Indicators

Decision type: Key

Reason Key: Expenditure >£500,000 & Affects from than one division;

Decision status: For Determination

Notice of proposed decision first published: 22/11/2024

Decision due: 20 Jan 2026 by Executive

Lead member: Deputy Leader & Executive Member for Finance & Resources

Lead director: Chief Executive Officer

Contact: Gary Fielding, Corporate Director of Resources Email: gary.fielding@northyorks.gov.uk Email: gary.fielding@northyorks.gov.uk.

Consultation process

Budget consultation process

Consultees

Management Board

Documents

  • Revenue Budget 2026/2027 and Medium Term Financial Strategy - To make recommendation to Full Council