Appendix 1 - MTFP Update Cabinet 16.12.25
In plain English
Noted · Received for information; no decision followed.
This is an update to the Medium Term Financial Plan (MTFP) for December 2025. p1
The plan assumes council tax will rise by 4.99% in every year, reflecting a referendum limit of 3% plus an Adult Social Care Precept of up to 2%. p34
Show the 2 passages this is based on
- p1APPENDIX 1 Medium Term Financial Plan (MTFP) Update (December 2025)
- p34The Government has provided local authorities in England additional flexibility in setting Council Tax by increasing the referendum limit for increases in Council Tax to 3% and the ability to increase the Adult Social Care Precept by up to 2%. Council Tax inflation is therefore assumed at 4.99% for all years.
Places and organisations it names
Other papers for this meeting
- Cabinet agenda
- Annual Looked After Children (LAC) report 2024 - 2025
- Annual accounts for the Lewes Public Library and Museum Charitable Trust
- Appendix 1, Cabinet
- Appendix 1, Cabinet
- Appendix 1, Cabinet
- Appendix 1 Corporate Summary - 16.12.2025
- Appendix 1.
- Appendix 2, Cabinet
- Appendix 2, Cabinet
- Appendix 2 - Savings 2026-27.
- Appendix 2 TM Prudential Indicators - 16.12.2025
- Appendix 3, Cabinet
- Appendix 3 ASCH - 16.12.2025
- Appendix 4, Cabinet
- Appendix 4 BSD - 16.12.2025
- Council Monitoring Report - Quarter 2 2025/26
- East Sussex County Council's responses to Government's statutory consultation on proposals local government reorganisation (LGR) in the East Sussex and Brighton & Hove area
- How to read this report - 16.12.2025
- Minutes of the meeting held on 11 November 2025
- Cabinet minutes
- Reconciling Policy, Performance and Resources (RPPR) - Update on planning for 2026/27 and beyond
- Treasury Management - Stewardship Report 2024/25 and Mid-Year Review 2025/26