Decision

Medium Term Financial Strategy and Capital Strategy

Decision Maker: Strategy and Resources Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: October 14, 2024

Purpose: To set out the council's strategic approach to the management of it's finances and provide financial context within which revenue budgets and the capital programme for the council will be developed and put forward as part of the budget setting process.

Content: The Committee RESOLVED:   To note: 1. The outlook and projections within the 5-year Medium Term Financial Strategy and Capital Strategy (Appendices A1 and A2). 2. The updated Reserve Policy (Appendix A3). 3. The Medium Term Financial Strategy Principles (Appendix A4).  

Supporting Documents

12.3 Appendix A2 - Capital Strategy.pdf
12.1 Report - MTFS and Capital Strategy.pdf
12.2 Appendix A1 - MTFS.pdf
12.4 Appendix A3 - Reserves Policy.pdf
12.5 Appendix A4 - MTFS Principles.pdf
12.6 Appendix B - EqIA.pdf