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This decision considers the background to
updating the Medium Term Financial
Strategy (MTFS) and rolling it forward to cover the five-year
period 2024/25 to 2028/29. It considers the issues and risks
involved, starting with the Council’s current financial
position, and sets out the key assumptions to be made in
determining the strategy. The decision also the subsequent steps
involved in developing an updated MTFS and agreeing budget
proposals for 2024/25.
Decision type: Key
Reason Key: Expenditure > £250,000;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 23/06/2023
Decision due: 26 Jul 2023 by Cabinet
Lead member: Cabinet Member for Corporate Services.
Lead director: Director of Finance and Business Improvement