Issue - meetings
Medium Term Financial Strategy (MTFS) 2024-25 to 2027-28
Meeting: 28/02/2024 - Council (Item 12)
12 Medium Term Financial Strategy (MTFS) 2024-25 to 2027-28 
PDF 162 KB
Additional documents:
- Annex 1 Equality Impact Assessment, item 12
PDF 205 KB
- Annex 2 WBFGA Template 2024-28, item 12
PDF 127 KB
- Annex 3 MTFS Strategy 2024-28 Final, item 12
PDF 1 MB
- Appendix A Cabinet Response to Scrutiny Recommendations 2024-25, item 12
PDF 285 KB
- Appendix B Corporate Risk Assessment Jan 2024, item 12
PDF 129 KB
- Appendix C Budget Pressures, item 12
PDF 25 KB
- Appendix D Budget Reduction Proposals 2024-2028 Final, item 12
PDF 262 KB
- Appendix E Fees and Charges 2024-25, item 12
PDF 67 KB
- Appendix F - Base Budget by Service Area 2024-25, item 12
PDF 48 KB
- Appendix G MTFS Capital Programme Feb 24, item 12
PDF 244 KB
- Appendix H Reserves and Balances 2024-25 Final, item 12
PDF 150 KB