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Decision details
Medium Term Financial Plan and Capital Strategy
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To approve the Medium Term Financial Plan (MTFP) and Capital Strategy for 2021/2022.
Decision:
Cabinet noted:
- The economic outlook and projections within the 5-year MTFP;
- The strategic planning assumptions;
- The creation of the Covid Funding Reserve to retain transparency of the government funding and its deployment over the medium term.
Cabinet recommended to Council for approval:
- The Medium Term Financial Strategy for the period 2021/22 to 2025/26 (Appendix A1), which includes the strategy for balancing the budget as set out in the report.
- The Capital Strategy for the period 2021/22 to 2025/26 (Appendix A2).
Report author: Michael Pilcher
Publication date: 06/10/2020
Date of decision: 06/10/2020
Decided at meeting: 06/10/2020 - Cabinet
Effective from: 16/10/2020
Accompanying Documents:
- Exec Summary - MTFP & Capital Strategy
PDF 184 KB
- Appendix A1 - Medium Term Financial Plan 2020 (003)
PDF 921 KB
- Appendix A2 - Capital Strategy 2020
PDF 279 KB
- Appendix E - Relevance Check - MTFP and Capital Strategy
PDF 107 KB
- Exec Summary - MTFP Capital Strategy v2
PDF 184 KB
- Appendix E - Relevance Check - MTFP and Capital Strategy v2
PDF 125 KB