Medium Term Financial Plan (MTFP)

February 4, 2025 Cabinet, Council (Other) Approved View on council website
Full council record

Purpose

To propose a Medium Term Financial Plan (MTFP)
to Council for approval.

Related Meeting

Cabinet - Tuesday, 4th February, 2025 5.00 pm on February 4, 2025

Supporting Documents

MTFP.pdf
Appendix 1 - Detailed Estimates.pdf
Appendix 2 - Pressures and Savings.pdf
Appendix 5 - Q3 24.25.pdf
Appendix 6 - MTFP 25.26 to 28.29.pdf
Appendix 7 - Capital Programme 2025 to 2029.pdf
Appendix 8 - Draft ER scrutiny minutes.pdf
Appendix 3 - Fees and Charges 25.26.pdf
Appendix 4 - Assumptions.pdf

Details

OutcomeRecommendations Approved
Decision date4 Feb 2025
Subject to call-inYes