Issue details

2025/26 Budget and MTFP

The report proposed a 2025/26 net revenue budget of £143.362m, and a Medium-Term Financial Plan (MTFP) for the period 2025/26 to 2028/29 following the issuing of the Provisional Local Government Finance Settlement (LGFS) and set out the financial planning assumptions applicable to the budget based upon the best information available at the time.

Decision type: Key

Reason Key: Affects 2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 03/01/2025

Anticipated restriction: Public  -

Decision due: 5 Feb 2025 by Executive

Lead member: 7) Executive Member for Finance

Lead director: Corporate Director of Finance

Contact: Andrew Humble, Director - Finance and Transformation Email: andrew_humble@middlesbrough.gov.uk.

Decisions

Agenda items