Medium Term Financial Strategy 2024-2027 Quarter 2 Update - NOV23/CAB/59

November 13, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

To provide an update on the financial assumptions in Quarter 2
and note the updated disposal plan.

Decision

Cabinet:
 
1. Noted the revised financial assumptions included within this
Medium-Term Financial Strategy 2024-2027 Quarter two update, as
outlined within Appendix A of the report.
 
2. Noted the update from the budget simulator.
 
3. Agreed to the updated disposal plan included within Appendix
C of this report.

Supporting Documents

Appendix A- MTFS 2024-27.pdf
Medium Term Financial Strategy 2024-2027 Quarter 2 Update.pdf
Appendix B- Budget Simulator Feedback.pdf
Appendix C - Disposal Plan QTR 2.pdf
Appendix D - Timetable.pdf

Details

OutcomeRecommendations Approved
Decision date13 Nov 2023