Agenda item
Medium Term Financial Plan 2023/24 - 2026/27
- Meeting of Economy and Resources Scrutiny Committee, Thursday, 5th January, 2023 10.00 am (Item ER32)
- View the background to item ER32
Report of the Assistant Director – Resources
Supporting documents:
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Item No. 4 - Medium Term Financial Plan, item ER32
PDF 370 KB -
221213 Sp - MTFP, item ER32
PDF 547 KB
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221213 Sp - MTFP - Appendix 1 - Detailed Estimates, item ER32
PDF 209 KB
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221213 Sp - MTFP - Appendix 2 - Budget Pressures-Savings, item ER32
PDF 154 KB
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221213 Sp - MTFP - Appendix 3 - Schedule of Fees & Charges 2023-24, item ER32
PDF 630 KB
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221213 Sp - MTFP - Appendix 4 - Assumptions, item ER32
PDF 359 KB
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221213 Sp - MTFP - Appendix 5 - Projected Revenue Outturn 22-23, item ER32
PDF 127 KB
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221213 Sp - MTFP - Appendix 6 - Proposed MTFP 2023 to 2027, item ER32
PDF 137 KB
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221213 Sp - MTFP - Appendix 7 - Capital Programme 2023 to 2027, item ER32
PDF 181 KB