Issue details

Medium Term Financial Strategy Update

Purpose of Report: To outline the high level Medium Term Financial Strategy (MTFS) 2024/25 to 2027/28 to reflect the updated Council Plan. The MTFS supports the Council Plan and will ensure that resources are prioritised to deliver Council priorities but will ensure that it only delivers those schemes that it can afford.


Members will be asked to approve the Medium Term Financial Strategy.

Decision type: Key

Decision status: Decision Made

Wards affected: (All Wards);

Notice of proposed decision first published: 18/09/2023

Level of Risk: 04-08 Regular monitoring required;

Decision due: 16/11/23 by Executive

Lead member: Executive Member for Finance, Performance, Major Projects, Human Rights, Equality and Inclusion

Lead director: Chief Finance Officer

Department: Directorate of Corporate

Contact: Debbie Mitchell, Director of Finance (Section 151 Officer) Email: Email:

Consultation process

To be confirmed within the report and will be agreed with Executive /CMT in advance.


Consultees are all residents and local businesses. Other special interest groups to be confirmed if required/appropriate.

Equality Impact Assessment Completed?: To follow


Agenda items


  • Medium Term Financial Strategy Update  


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