Issue - meetings
Policy and Resources: Medium Term Financial Strategy update
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Meeting: 22/07/2024 - Cabinet (Item 20)
20 Policy and Resources: Financial Remit report
To note the three-year medium term financial strategy (MTFS) agreed by council assembly in February 2024 and related recommendations.
Supporting documents:
- Report: Financial remit, item 20
PDF 317 KB
- Appendix A: Capital bid process, item 20
PDF 1 MB
- Appendix A (1): Business case template, item 20
PDF 313 KB
- Appendix A (2): Capital Bid - Pro-forma, item 20
PDF 629 KB
Minutes:
RESOLVED:
2. That the new general fund revenue budget process for 2025-26 be noted.
3. That the new capital governance process for new capital bids be noted.
4. That the focus on the financial sustainability of the housing revenue account (HRA) be noted.