Issue - meetings


Draft 2026/27 Reserves Strategy and Medium Term Reserves Plan

Meeting: 20/01/2026 - Budget Planning Committee (Item 8.)

8. Review of Reserves pdf icon PDF 174 KB

Report of Assistant Director of Finance (Section 151 Officer)

 

Purpose of report

 

To update Budget Planning Committee on the Review of Reserves that has taken place in preparation of the budget for 2026/27 and the Medium-Term Financial Strategy 2025/26 – 2030/31.

 

Recommendations

 

The Budget Planning Committee resolves:

 

1.1      To note the outcome of the review of reserves and the forecast over the Medium-Term Financial Strategy period.

 

1.2    To provide the Executive with feedback on whether the Committee supports the draft reserve allocations.

 

Additional documents:

Decision:

Resolved

 

(1)        That the outcome of the review of reserves and the forecast over the Medium-Term Financial Strategy period be noted.

 

(2)        That Executive be advised that the Committee supports the draft reserve allocations.