Medium Term Financial Plan

Summary

The Medium Term Financial Plan supports the delivery of the Council’s corporate priority outcomes. The Plan indicates that the Council’s finances are currently in a relatively sound condition. However, the delivery of corporate capital priorities will require additional resources that will result in revenue budget deficits and stretch the Capital Programme. A set of actions is proposed to provide a framework to identify and secure those resources.
 
Medium Term Financial Plan 2010/11-2014/15