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  • Issue - meetings

    MEDIUM TERM FINANCIAL PLAN

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    Meeting: 25/09/2026 - North Wales Corporate Joint Committee (Item 9.)

    9. MEDIUM TERM FINANCIAL STRATEGY AND PLAN 2026/27 - 2029/30 pdf icon PDF 227 KB

    Dewi A. Morgan, Head of Finance (CJC’s Statutory Finance Officer) to present the report.

    Additional documents:

    • Appendix 1 Draft Medium Term Financial Strategy 2026-29, item 9. pdf icon PDF 198 KB
    • Appendix 2 MTFP, item 9. pdf icon PDF 439 KB

    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.