9. MEDIUM TERM FINANCIAL STRATEGY AND PLAN 2026/27 - 2029/30
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Dewi A.
Morgan, Head of Finance (CJC’s Statutory Finance Officer) to
present the report.
Additional documents:
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.