Decision Details

  • General
  • Reports

This section allows you to view the general details of a Decision

Details

Status:
Implemented
Title:
2026/27 to 2028/29 General Fund Medium Term Financial Plan Refresh - Update to Cabinet at Quarter 2 of the 2025/26 Financial Year
Include item on Forward Plan
Yes
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
015557/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Executive Director for Finance, Section 151 Officer
Implementation Date (not before meeting on)
Tue 14 Oct 2025
Purpose
This report provides an update on the financial context for Birmingham City Council as of October 2025. This includes an update of the National Context and Fair Funding Review 2.0, a draft Medium Term Financial Plan, approach taken to address the budget gap, and budget risks.
Key Portfolio
Finance
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
Decision Outcome

On 14 October 2025 Cabinet:-

 

(i)            Agreed the Medium Term Financial Strategy Principles for the period 2026/27 to 2028/29 (Section 4, to the report);

 

(ii)           Noted the update from the Spending Review June 2025 (Section 5, to the report);

 

(iii)         Noted the General Fund forecast budget gap for 2026/27, 2027/28 and 2028/29, and updated assumptions (Section 6, to the report); and

 

(iv)         Endorsed the savings options proposed to close the budget gap and note that these will now go into the Budget Scrutiny process. (Section 9, paragraphs 9.1 to 9.11, to the report, refers);

 

(v)          Noted the Housing Revenue Account Business Plan update (Appendix 4, to the report); and

 

(vi)         Agreed that the use of reserves that have not been budgeted for will need to be reported as part of the Quarterly Budget Monitoring and require Cabinet approval (Section 14, paragraph 10.2, to the report).

 

THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 20 OCTOBER 2025.
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 17.
18/08/2025 16:04:32Nadeem AfzalBusiness Item Created 
18/08/2025 16:04:32Nadeem AfzalCommittee AddedCabinet
18/08/2025 16:04:32Nadeem AfzalMeeting Added14/10/2025 10:00AM
18/08/2025 16:04:56Nadeem AfzalStatus ChangedDecision Proposed [2]
18/08/2025 16:06:15Nadeem AfzalContacts Edited 
01/09/2025 14:11:35Mandeep MarwahaGeneral Details Edited 
01/09/2025 14:11:45Mandeep MarwahaGeneral Details Edited 
06/10/2025 15:13:31Mandeep MarwahaGeneral Details Edited 
06/10/2025 20:19:50Mandeep MarwahaReport AddedDocument ID 302283: Cabinet Report Draft MTFP Q2 October 2025 v3
06/10/2025 20:21:57Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.