Agenda item
Medium Term Financial Plan 20022/23 to 2025/26
- Meeting of Economy and Resources Scrutiny Committee, Thursday, 6th January, 2022 9.30 am (Item ER31)
- View the background to item ER31
Report of the Assistant Director Resources
Supporting documents:
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Item No. 6 - MTFP, item ER31
PDF 74 KB -
211207 MTFP Cabinet, item ER31
PDF 372 KB
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211207 - MTFP - Appendix 1 - Detailed Estimates, item ER31
PDF 293 KB
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211207 - MTFP - Appendix 2 - Budget Pressures-Savings, item ER31
PDF 150 KB
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211207 - MTFP - Appendix 3 - Schedule of Fees & Charges 2022-23, item ER31
PDF 661 KB
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211207 - MTFP - Appendix 4 - Assumptions, item ER31
PDF 54 KB
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211207 - MTFP - Appendix 5 - Projected Revenue Outturn 21-22, item ER31
PDF 89 KB
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211207 - MTFP - Appendix 6 - Proposed MTFP 2022 to 2026, item ER31
PDF 86 KB
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211207 - MTFP - Appendix 7 - Capital Programme 2022 to 2026, item ER31
PDF 136 KB