Issue details

Medium Term Financial Strategy 2017/18 Onwards for P&R

This report brings together the revenue and capital budgets for 2017/18 with a view to recommending a balanced budget to Council on the 1st March 2017 including a proposed level of Council Tax. 


The budget outlined in this report incorporates the revenue budget proposals considered by this Committee at its meeting on 3rd January 2017 and the capital budget proposals considered at the meeting on 18th January 2017. The report also identifies issues emerging since that time and recommends amendments to the budget proposals as appropriate.


The report concludes by proposing an updated Medium Term Financial Strategy, reflecting the detailed revenue and capital budgets and current information about the financial position over the five year financial planning period.


Decision type: Non-key

Decision status: Recommendations Approved (subject to call-in)

Decision due: 15 Feb 2017 by Policy and Resources Committee

Lead director: Director of Finance and Business Improvement

Department: Finance and Business Improvement

Contact: Mark Green Email:

Public Or Private and Reason if Private: publc


Agenda items


  • Medium Term Financial Strategy 2017/18 Onwards for P&R