Medium Term Financial Strategy Assumptions and Reporting Cycle for 2024/25 to 2028/29

June 25, 2024 Finance Sub-Committee (Committee) Approved View on council website
Full council record
Purpose

To set out the current financial assumptions
underpinning the four year MTFS that was approved at full Council
in February 2024. The report will allow members to review and
comment on the assumptions for the coming MTFS period
2025-29.

Supporting Documents

Appendix A1 - MTFS Budget Assumptions 2025-29.pdf
Appendix A2 - MTFS Budget Assumptions 2025-29 explanatory information.pdf
Appendix D - 2024-25 MTFS budget change items progress.pdf
Appendix B - Indicative Allocation of targets 2025-26.pdf
Medium Term Financial Strategy Assumptions and Reporting Cycle for 202425 to 202829 Finance Sub C.pdf
Appendix C - MTFS Transformation combined Timeline.pdf

Details

OutcomeRecommendations Approved
Decision date25 Jun 2024
Subject to call-inYes