Issue details

2026/27 Draft Budget and Medium Term Financial Plan 2026/27 to 2029/30

The report was a key stage in the budget development process for 2026/27 and the MTFP for the four-year period to 2029/30. It presented budget and council tax proposals that would achieve a legally balanced budget for 2026/27, and a balanced position for 2027/28 to 2028/29 over the period of the Government’s Fair Funding Review 2.0.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 27/10/2025

Anticipated restriction: Public  -

Decision due: 17 Dec 2025 by Executive

Lead member: 1) The Mayor, 7) Executive Member for Finance

Lead director: Director of Finance

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

Does this Plan form part of the Council Budget / Policy Framework?: The decisions in this report are to progress the development of the budget and MTFP for which the Council will take the final decisions in February 2026.

Decisions

Agenda items