Issue - decisions

WKSHOP: 2026/27 to 2035/36 Long Term Financial Plan (LTFP)

21/07/2026 - 2026/27 to 2035/36 Long Term Financial Plan (LTFP)

Undertaking – LTFP – New and Upgraded Capital Budget

In response to the meeting, an undertaking was given to provide Council Members with an E-news to reconcile the movements in the new and upgraded Capital Budget for 2026/27.

 

Undertaking – LTPF - Cash Flow for Operations Ratio

In response to the meeting, an undertaking was given to provide further advice around the consequence of the temporary drop in Cash Flow from Operations Ratio and what would be needed to get it back into the green (referenced on slide 26 of presentation).