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  • Decision details

    MEDIUM TERM FINANCIAL STRATEGY AND PLAN 2026/27 - 2029/30

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    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    To provide guidance to officials on the CJC's appetite towards the use of reserves when preparing the budget for 2026/27.

     

    To ask officers to provide a hybrid option using 80% of the estimated usable reserves available at 31 March 2027 as a basis, which would mean presenting an option that falls between option 3 and option 4 to Members at the next meeting of the CJC.

     

    Publication date: 25/09/2026

    Date of decision: 25/09/2026

    Decided at meeting: 25/09/2026 - North Wales Corporate Joint Committee

    Accompanying Documents:

    • Cover Report MTFP (S) pdf icon PDF 227 KB
    • Appendix 1 Draft Medium Term Financial Strategy 2026-29 pdf icon PDF 198 KB
    • Appendix 2 MTFP pdf icon PDF 439 KB