Purpose

This report sets out the issues and actions which inform the
development of the Council’s Medium Term Financial Strategy
(MTFS) 2024-27 and budget for 2024-25 including timescales and next
steps.

Content

DECISION
 
1.   
Note the current projected MTFS budget position in paragraph
3.2.2.
 
2.   
Note the actions set out in section 3.4 that are being taken to
address the budget gap.
 
Action by: CORPORATE DIRECTOR, RESOURCES (JULIE LORRAINE)
(Interim Director of Finance, Procurement and Audit (John
Harrison)