Budget strategy and medium-term financial plan (MTFP)

January 30, 2024 Cabinet, Dorset Council (Other) Key decision Approved View on council website
Full council record
Purpose

To
consider a report of the Portfolio Holder for Finance, Commercial and Capital
Assets.

Supporting Documents

Budget Strategy MTPF Appendix 5 Climate Wheel.pdf
Budget Strategy MTPF Report.pdf
Budget Strategy MTPF Appendix 3 Capital Strategy 202425-202728.pdf
Budget Strategy MTPF Appendix 4 Treasury Mangement.pdf
Budget Strategy MTPF - Appendix 1- Budget summary.pdf
Budget Strategy MTPF - Appendix 2- Council Tax resolution FC only.pdf
Budget Strategy MTPF - Appendix 6 Responses raised by Scrutiny Committee.pdf
Budget Strategy MTPF - Appendix 7 Harbours Advisory Committee.pdf
Budget Strategy MTPF - Appendix 8 Flexible Capital Receipts Policy.pdf
Budget Strategy MTPF - Appendix 9 - Fees Charges.pdf

Details

OutcomeRecommendations Approved
Decision date30 Jan 2024