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Issue details

DRAFT BASE BUDGET FORECASTS 2025/26 to 2029/30

To inform Members of the re-priced base budget for 2025/26, base budget forecasts for the period 2025/26 to 2029/30 (the 5 Year Medium Term Planning Period) and the underlying assumptions and to consider the future strategy to address the financial trends.

Decision type: Key

Reason Key: Both > £100,000 and effects 2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 11/06/2024

Decision due: 21 Nov 2024 by Cabinet

Lead member: Leader of the Council

Lead director: Executive Director - Finance, Assistant Director - Finance

Contact: Joanne Goodfellow, Interim Executive Director Finance and Deputy Section 151 Officer Email: joanne-goodfellow@tamworth.gov.uk.

Consultation process

Report to be discussed at Leader's Budget Workshop

Agenda items

Documents

  • DRAFT BASE BUDGET FORECASTS 2025/26 to 2029/30