Issue - meetings
Review of the Medium Term Financial Plan (MTFP)
Meeting: 04/02/2025 - Cabinet (Item 105)
105 Medium Term Financial Plan (MTFP) 
PDF 599 KB
Report of the Chief Officers Executive.
Additional documents:
- Appendix 1 - Detailed Estimates, item 105
PDF 172 KB
- Appendix 2 - Pressures and Savings, item 105
PDF 106 KB
- Appendix 3 - Fees and Charges 25.26, item 105
PDF 415 KB
- Appendix 4 - Assumptions, item 105
PDF 371 KB
- Appendix 5 - Q3 24.25, item 105
PDF 79 KB
- Appendix 6 - MTFP 25.26 to 28.29, item 105
PDF 109 KB
- Appendix 7 - Capital Programme 2025 to 2029, item 105
PDF 115 KB
- Appendix 8 - Draft E&R scrutiny minutes, item 105
PDF 360 KB
Minutes: