Issue details

KD 5784 - Budget Report 2025/26 and Medium Term Financial Plan 2025/26 to 2029/30

The purpose of this report is to set the Revenue Budget and Council Tax for the 2025/26 financial year. It also updates the Council’s 5 year Medium Term Financial Plan (MTFP) in the light of those decisions.

Decision type: Key

Reason Key: Expenditure/Savings > £500,000;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 31/07/2024

Decision due: 26 Feb 2025 by Cabinet

Decision due: 27 Feb 2025 by Council

Lead director:

Department: Resources Department

Contact: Fay Hammond, Executive Director Resources Email: fay.hammond@enfield.gov.uk Tel: 0208 379 2662.

Part 1 & 2 (Para 3): Part 1