Agenda item
Medium Term Financial Plan
- Meeting of Special, Economy and Resources Scrutiny Committee, Thursday, 9th January, 2020 9.30 am (Item ER25)
- View the background to item ER25
Would Members please bring their copy of the MTFP which has been previously circulated
Supporting documents:
-
MTFP, 07/01/2020 Cabinet, item ER25
PDF 483 KB -
Appendix 1 - Detailed Estimates, 07/01/2020 Cabinet, item ER25
PDF 231 KB
-
Appendix 2 - Budget Pressures-Savings, 07/01/2020 Cabinet, item ER25
PDF 323 KB
-
Appendix 3 - Schedule of Charges, 07/01/2020 Cabinet, item ER25
PDF 868 KB
-
Appendix 4 - Assumptions, 07/01/2020 Cabinet, item ER25
PDF 265 KB
-
Appendix 5 - Projected Revenue Outturn 19-20, 07/01/2020 Cabinet, item ER25
PDF 164 KB
-
Appendix 6 - Assessment of Risk Balances, 07/01/2020 Cabinet, item ER25
PDF 257 KB
-
Appendix 7 - Proposed MTFP 2019 to 2023, 07/01/2020 Cabinet, item ER25
PDF 171 KB