Issue - meetings
Medium Term Financial Plan (MTFP) for Consultation
Meeting: 05/12/2023 - Cabinet (Item 76)
76 Medium Term Financial Plan (MTFP) for Consultation 
PDF 563 KB
Report of the Chief Officers Executive.
Additional documents:
- Appendix 1 - Detailed Revenue Estimates 2024/25, item 76
PDF 118 KB
- Appendix 2 - Budget Pressures / Savings, item 76
PDF 108 KB
- Appendix 3 - Fees and Charges Proposals 2024/25, item 76
PDF 227 KB
- Appendix 4 - Assumptions Used to Prepare Estimates, item 76
PDF 135 KB
- Appendix 5 - Projected Revenue Outturn 2023/24, item 76
PDF 121 KB
- Appendix 6 - Proposed MTFP 2024/25 to 2027/28, item 76
PDF 120 KB
- Appendix 7 - Capital MTFP 2024/25 to 2027/28, item 76
PDF 157 KB
Minutes: