Medium Term Financial Plan & Capital Strategy

October 3, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
Full 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

Equality Impact Assessment - MTFP CAPITAL STRATEGY.pdf
Appendix A2 - Cap Strategy 24-25 onwards V5.pdf
Decision Pathway- MTFP Capital Strategy 24-25.pdf
Appendix A1 - Medium Term Financial Plan 2023.pdf
Appendix A3 - Children Education Supplementary Estimate request.pdf
Environmental Impact Assessment - Medium Term Financial Plan and Capital Strategy.pdf

Details

OutcomeRecommendations Approved
Decision date3 Oct 2023
Subject to call-inYes