Medium Term Financial Plan – Financial Landscape and Forecasts 2024/25 to 2027/28

February 22, 2024 Council Meeting (Other) Key decision Approved View on council website
Full council record
Purpose

The Council's Medium Term Financial Plan
(MTFP) forecasts and assumptions for 2024/25 to 2026/27 as part of
setting a robust and resilient budget and financial plan to meet
the unprecedented uncertainty, volatility and risk within the
financial landscape. This report builds on those updates
considering any further national and local changes impacting on the
2024/25 Budget and MTFP.

Content

The Council Meeting
has noted the Medium Term Financial Plan forecasts for the
Council’s finances for the period 2024/25 to 2027/27.

Supporting Documents

Medium Term Financial Plan Financial Landscape and Forecasts 202425 to 202728.pdf

Details

OutcomeRecommendations approved
Decision date22 Feb 2024