Medium Term Financial Plan (MTFP) for Consultation

December 5, 2023 Cabinet, Council (Other) Approved View on council website
Full council record

Purpose

To propose a Medium Term Financial Plan (MTFP)
for consultation.

Supporting Documents

Appendix 4 - Assumptions Used to Prepare Estimates.pdf
Appendix 2 - Budget Pressures Savings.pdf
Appendix 6 - Proposed MTFP 202425 to 202728.pdf
Medium Term Financial Planning MTFP for consultation.pdf
Appendix 5 - Projected Revenue Outturn 202324.pdf
Appendix 1 - Detailed Revenue Estimates 202425.pdf
Appendix 3 - Fees and Charges Proposals 202425.pdf
Appendix 7 - Capital MTFP 202425 to 202728.pdf

Details

OutcomeRecommendations Approved
Decision date5 Dec 2023
Subject to call-inYes