Medium Term Financial Strategy (MTFS) 2024-25 to 2027-28

February 28, 2024 Council (Other) Approved View on council website

Supporting Documents

Annex 1 Equality Impact Assessment.pdf
Final MTFS Council Report Cover Report 2024-28.pdf
Annex 3 MTFS Strategy 2024-28 Final.pdf
Appendix H Reserves and Balances 2024-25 Final.pdf
Appendix A Cabinet Response to Scrutiny Recommendations 2024-25.pdf
Appendix B Corporate Risk Assessment Jan 2024.pdf
Appendix C Budget Pressures.pdf
Appendix E Fees and Charges 2024-25.pdf
Appendix F - Base Budget by Service Area 2024-25.pdf
Appendix D Budget Reduction Proposals 2024-2028 Final.pdf
Appendix G MTFS Capital Programme Feb 24.pdf
Annex 2 WBFGA Template 2024-28.pdf

Details

OutcomeRecommendations Approved
Decision date28 Feb 2024