Medium Term Financial Plan & Capital Strategy
October 3, 2023 Cabinet (Cabinet collective) Key decision Approved View on council websiteFull council record
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
That Cabinet
1.
Noted the outlook and projections within the 5-year Medium Term
Financial Plan and Capital Strategy.
2.
Recommended the Medium -Term Financial Plan for the period 2023/24
to 2028/29 to Full Council for approval.
3.
Recommended the Capital Strategy for the period 2024/25 to 2033/34
to Full Council for approval.
4.
Recommended the updated Reserve Policy (Annex 2) to Full Council
for approval.
5.
Recommended the Children and Education Supplementary Estimate to
Full Council for approval.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 3 Oct 2023 |
| Subject to call-in | Yes |