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Medium Term Financial Strategy 2022/23-2024/25 Update

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Meeting: 13/12/2021 - Policy Committee (Item 55)

Webcast for 13/12/2021 - Policy Committee

55 Medium Term Financial Strategy 2022/23-2024/25 Update PDF 421 KB

This report provides an update on the Draft Medium-Term Financial Strategy prior to a public consultation.

Additional documents:

Appendix 1, item 55 PDF 88 KB
Appendix 2, item 55 PDF 60 KB
Appendix 3 - HRA Revenue Budget and Reserves, item 55 PDF 16 KB
Appendix 4a - 2021-2024 Revised General Fund Capital Programme, item 55 PDF 228 KB
Appendix 4b - 2021-2024 Revised HRA Capital Programme, item 55 PDF 78 KB
Appendix 5 - Flexible Capital Receipts Strategy, item 55 PDF 466 KB
Appendix 5 Annexes - Flexible Capital Receipts Strategy V3, item 55 PDF 297 KB
Appendix 6 - Equality Impact Assessment, item 55 PDF 202 KB
Webcast for Medium Term Financial Strategy 2022/23-2024/25 Update

Minutes:

The Director of Finance submitted a report providing an update to the Council’s Medium-Term Financial Strategy (MTFS). The following documents were attached to the report:

· Appendix 1 - Summary of Interim General Fund Budget 2022/23 to 2024/25

· Appendix 2 - Summary of General Fund Budget Changes 2022/23 to 2024/25

· Appendix ... view the full minutes text for item 55