Agenda item
Medium Term Financial Plan (MTFP)
Report of the Chief Officers Executive
Supporting documents:
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250220 RG MTFP, item 5.
PDF 600 KB -
MTFP Appendix 1 - Detailed Estimates, item 5.
PDF 215 KB
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MTFP Appendix 2 - Pressures and Savings, item 5.
PDF 176 KB
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MTFP Appendix 3 - Fees and Charges 25.26, item 5.
PDF 415 KB
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MTFP Appendix 4 - Assumptions, item 5.
PDF 371 KB
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MTFP Appendix 5 - Q3 24.25, item 5.
PDF 84 KB
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MTFP Appendix 6 - MTFP 25.26 to 28.29, item 5.
PDF 136 KB
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MTFP Appendix 7 - Capital Programme 2025 to 2029, item 5.
PDF 177 KB
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MTFP Appendix 8 - Draft E&R scrutiny minutes, item 5.
PDF 360 KB