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Medium Term Financial Plan & Capital Strategy
Meeting: 03/10/2023 - Cabinet (Item 20.)
20. Medium Term Financial Plan & Capital Strategy PDF 128 KB
Additional documents:
- Appendix A1 - Medium Term Financial Plan 2023, item 20. PDF 2 MB
- Appendix A2 - Cap Strategy 24-25 onwards V5, item 20. PDF 2 MB
- Appendix A3 - Children & Education Supplementary Estimate request, item 20. PDF 146 KB
- Equality Impact Assessment - MTFP & CAPITAL STRATEGY, item 20. PDF 154 KB
- Environmental Impact Assessment - Medium Term Financial Plan and Capital Strategy, item 20. PDF 131 KB
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.