Modern.gov Content
Decision details
Medium Term Financial Plan & Capital Strategy
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To set out the council's strategic approach to
the management of it's finances and provide financial context
within which revenue budgets and the capital programme for the
council will be developed and put forward as part of the budget
setting process.
Decision:
That Cabinet
1. Noted the outlook and projections within the 5-year Medium Term Financial Plan and Capital Strategy.
2. Recommended the Medium -Term Financial Plan for the period 2023/24 to 2028/29 to Full Council for approval.
3. Recommended the Capital Strategy for the period 2024/25 to 2033/34 to Full Council for approval.
4. Recommended the updated Reserve Policy (Annex 2) to Full Council for approval.
5. Recommended the Children and Education Supplementary Estimate to Full Council for approval.
Report author: Sarah Chodkiewicz
Publication date: 03/10/2023
Date of decision: 03/10/2023
Decided at meeting: 03/10/2023 - Cabinet
Effective from: 11/10/2023
Accompanying Documents:
- Decision Pathway- MTFP & Capital Strategy 24-25
PDF 128 KB - Appendix A1 - Medium Term Financial Plan 2023
PDF 2 MB
- Appendix A2 - Cap Strategy 24-25 onwards V5
PDF 2 MB
- Appendix A3 - Children & Education Supplementary Estimate request
PDF 146 KB
- Equality Impact Assessment - MTFP & CAPITAL STRATEGY
PDF 154 KB
- Environmental Impact Assessment - Medium Term Financial Plan and Capital Strategy
PDF 131 KB