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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 present the Medium Term Financial Plan and Capital Strategy. This report will be presented for Cabinet comment/approval and will subsequently be submitted to Full Council.


Decision:

That Cabinet:

  1. Noted the outlook and projections within the 5-year Medium Term Financial Plan and Capital Strategy
  2. Noted the Reserve Policy
  3. Recommended the Medium -Term Financial Plan for the period 2023/24 to 2027/28 to Full Council for approval.
  4. Recommended the Capital Strategy for the period 2023/24 to 2032/33 to Full Council for approval.

 

Report author: Denise Murray

Publication date: 04/10/2022

Date of decision: 04/10/2022

Decided at meeting: 04/10/2022 - Cabinet

Effective from: 12/10/2022

Accompanying Documents: