Medium Term Financial Strategy Report 2025-2029

July 22, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

The Medium Term Financial Strategy Report will
provide an update on the economic outlook, pressures, risk areas
and set out the revenue funding deficit for 2025-29 as well as the
timetable for setting the Council’s budget in March 2025.

Supporting Documents

MTFS Jul-24 Final.pdf
Appendix 1 - Financial Performance Report Outturn 2023-24.pdf
Appendix 2 - Capital Outturn 2023-24 and Financing.pdf
Appendix 3 - Capital Investment Programme and Indicative Funding v2.pdf

Details

OutcomeRecommendations Approved
Decision date22 Jul 2024
Subject to call-inYes