Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To approve the Medium Term
Financial Plan (MTFP) and Capital Strategy for
- The economic outlook and projections
within the 5-year MTFP;
- The strategic planning
- The creation of the Covid Funding Reserve to retain transparency of the
government funding and its deployment over the medium term.
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