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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:
- Noted the outlook and projections within the 5-year Medium Term Financial Plan and Capital Strategy
- Noted the Reserve Policy
- Recommended the Medium -Term Financial Plan for the period 2023/24 to 2027/28 to Full Council for approval.
- 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:
- Decision Pathway- MTFP Capital Strategy 22 Final PDF 134 KB
- Appendix A1 - Medium Term Financial Plan 2022v2 with July 22 update integrated - WIP DOC FOR MTFP 2324 PDF 1 MB
- Capital Strategy Oct 22 - FINAL PDF 804 KB
- Equality Impact Assessment - MTFP_CS - 260922 - signed off PDF 122 KB
- Annex 3 - MTFP Scenario Modelling and Sensitivity Analysis PDF 455 KB