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Medium Term Financial Plan and Capital Strategy
Meeting: 04/10/2022 - Cabinet (Item 16.)
16. Medium Term Financial Plan and Capital Strategy PDF 134 KB
Additional documents:
- Appendix A1 - Medium Term Financial Plan 2022v2 with July 22 update integrated - WIP DOC FOR MTFP 2324, item 16. PDF 1 MB
- Capital Strategy Oct 22 - FINAL, item 16. PDF 804 KB
- Equality Impact Assessment - MTFP_CS - 260922 - signed off, item 16. PDF 122 KB
- Annex 3 - MTFP Scenario Modelling and Sensitivity Analysis, item 16. PDF 455 KB
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.