Medium Term Financial Strategy (MTFS)

July 30, 2024 Approved View on council website
Full council record

Decision

Cabinet agreed:
 
2.1 Cabinet approves the approach in para 1.6
to develop the refreshed Medium Term Financial Strategy.
 
2.2 Cabinet delegates, to the Cabinet Member
for Finance and Commissioning, responsibility to agree the form and
timetable for the Budget Consultation covering 2025/26.
 
2.3 Cabinet approves the virement of
£400,000 of budget from the projects detailed at 3.30 to
increase the project budget for the new 3G pitch in Lichfield from
£400,000 to £800,000.
 
2.4 Cabinet recommends to Council to update
the Medium Term Financial Strategy to include a project in the
Capital Programme for the implementation of Food Waste Collection
for the Joint Waste Service of £1,766,540 funded by
Government Grant (Lichfield DC (£1,131,640) and Tamworth BC
(£634,900)).

Supporting Documents

MTFS Report with APPENDICES FINAL.pdf

Details

OutcomeRecommendations Approved
Decision date30 Jul 2024