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  • Issue - decisions

    MEDIUM TERM FINANCIAL PLAN

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    25/09/2026 - MEDIUM TERM FINANCIAL STRATEGY AND PLAN 2026/27 - 2029/30

    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.