General Fund Medium Term Financial Plan

February 6, 2024 Cabinet (Cabinet collective) Awaiting outcome View on council website
Full council record
Purpose

Review
and ensure that Council is aware of the financial challenges over
the medium-term

Content

Cabinet:
 
(a) Acknowledged the projected
changes in service spending and the overall resources available to
the Council over the medium term to 2028/2029.
 
(b) Recommended to Council the
updated financial forecast at Appendix A.
 

Supporting Documents

Report to Council - Medium Term Financial Plan - 27 February 2024.pdf
Appendix A Medium Term Financial Plan - 27 February 2024.pdf
Report to Council - Medium Term Financial Plan - 27 February 2024.pdf
Appendix A Medium Term Financial Plan - 27 February 2024.pdf
General Fund Medium Term Financial Plan.pdf
Appendix A - Financial Forecasts 2024-2025 to 2028-2029.pdf

Details

Decision date6 Feb 2024