Medium Term Financial Strategy (MTFS)

October 8, 2024 Approved View on council website
Full council record

Decision

The Cabinet:
 
2.1 Noted the current
position on the development of the MTFS and the next
steps.2.2 Noted the feedback from the Overview and Scrutiny Committee
on 2 October 2024.2.3 Identified any Revenue Budget and Capital Investment
priorities including the approach to
using‘windfall’
income from the Local Government Finance Settlement for 2025/26 to
fund Business-as-Usual;capital investment in
2028/29.2.4 Recommended to Council that a new project is added to the
Capital Programme in 2024/25 of £50,000for
changing room refurbishment at Burntwood Leisure Centre. The
funding will be provided by theLeisure Centres
Compensation Reserve.
 

Related Meeting

Cabinet - Tuesday, 8th October, 2024 6.00 pm on October 8, 2024

Supporting Documents

MTFS Report FINAL.pdf

Details

OutcomeRecommendations Approved
Decision date8 Oct 2024