Agenda item
Medium Term Financial Plan
- Meeting of Economy and Resources Scrutiny Committee, Wednesday, 6th January, 2021 9.30 am (Item ER15)
- View the background to item ER15
Report of the Chief Officers
Executive
Would Members please bring their copy of the Cabinet report which
has been previously circulated.
Supporting documents:
- Restricted enclosure
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Medium Term Financial Plan, 08/12/2020 Cabinet, item ER15
PDF 488 KB -
Appendix 1 - Detailed Estimates, 08/12/2020 Cabinet, item ER15
PDF 230 KB
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Appendix 2 - Budget Pressures-Savings, 08/12/2020 Cabinet, item ER15
PDF 330 KB
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Appendix 3 - Schedule of Fees and Charges 2021/22, 08/12/2020 Cabinet, item ER15
PDF 433 KB
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Appendix 4 - Assumptions, 08/12/2020 Cabinet, item ER15
PDF 266 KB
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Appendix 5 - Projected Revenue Outturn 2020/21, 08/12/2020 Cabinet, item ER15
PDF 166 KB
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Appendix 6 - Assessment of Risk Balances, 08/12/2020 Cabinet, item ER15
PDF 412 KB
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Appendix 7 - Proposed MTFP 2020/25, 08/12/2020 Cabinet, item ER15
PDF 308 KB