Issue details

Medium Term Financial Plan (MTFP) update and 2027/28 Budget Development approach and Timetable

 

 

This document was classified as: OFFICIAL 

The purpose of the report was to provide an update on the Council’s Medium-Term Financial Plan (MTFP) and sought approval of the proposed budget development approach and timetable for developing the 2027/28 Budget and Medium-Term Financial Plan to 2030/31.

Decision type: Key

Reason Key: Both (expenditure > £250,000 and affects 2 or more wards);

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 05/05/2026

Anticipated restriction: Public  -

Decision due: 8 Jul 2026 by Executive

Lead member: 1) The Mayor, 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