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Medium Term Financial Strategy (MTFS) 2024/25 - 2028/29
Purpose of the report
Background
Proposal
Recommendations
Appendix 1 - policy context
Appendix 2 - summary of MTFS
Appendix 2 - the purpose, priorities and principles of the MTFS
Appendix 2 - external (cost) pressures
Appendix 2 - Council's current financial position
Appendix 2 - financial challenge beyond 2023/24
Appendix 2 - MTFS estimates
Appendix 2 - housing
Appendix 2 - schools
Appendix 2 - reserves
Appendix 2 - community wealth building/social value
Appendix 2 - conclusion
Supporting information

Medium Term Financial Strategy (MTFS) 2024/25 - 2028/29

Purpose of the report

To request Cabinet to recommend to Council the approval of the Medium Term Financial Strategy (MTFS) 2024/25 to 2028/29 including the proposed MTFS principles and the medium-term financial context as set out in this report and appendix.

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