Agenda item
Corporate Plan 2016-20 - Reviewed for 2017-18
To present Cabinet with the Medium Term Financial Strategy 2017-18 to 2020-21, which includes a financial forecast for 2017-21, a detailed revenue budget for 2017-18 and a Capital Programme for 2017-18 to 2026-27.
Dogfennau ategol:
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2017-18 MTFS Cabinet Report Final, eitem 3.
PDF 618 KB -
Appendix A 2017-18 Budget Pressures, eitem 3.
PDF 16 KB
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Appendix B MTFS Proposals 2017-18 to 2020-21 FINAL, eitem 3.
PDF 212 KB
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Appendix C - Fees and Charges 2017-18, eitem 3.
PDF 79 KB
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Appendix D- Budget by AOS Allocation (Final) 26.1.2017, eitem 3.
PDF 48 KB
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Appendix E Directorate Base Budgets-Corporate Priorities, eitem 3.
PDF 86 KB
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Appendix F Reserves and Balances 2017-18, eitem 3.
PDF 289 KB
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Appendix G Capital Programme 2016-17 to 2026-27, eitem 3.
PDF 246 KB
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Appendix H Treasury Management Strategy 17-18 MTFS, eitem 3.
PDF 661 KB
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Appendix I Equality Impact Assessment, eitem 3.
PDF 733 KB
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Schedule A - Cabinet Response to Scrutiny Recommendations 2016-17, eitem 3.
PDF 177 KB
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Schedule B - Corporate Risk Assessment, eitem 3.
PDF 339 KB