Issue - decisions

Medium Term Financial Plan (MTFP) Update

24/06/2022 - Medium Term Financial Plan (MTFP) Update

RECOMMENDED that Council approve the second homes premium and revisions to empty homes premium subject to their confirmation via the Levelling Up and Regeneration Bill.

RESOLVED that Cabinet: -

(a)     endorsed the updated MTFP position as set out in paragraph 15;

(b)    approved the financial strategy as referenced in paragraph 21;

(c)     acknowledged the cost of living and other operating pressures likely to impact in 2022/23 and future years;

(d)    acknowledged the potential mitigation strategy in respect of cost of living and 2022/23 financial pressures; and

(e)     approved the timeline for key financial reports during 2022/23 as set out in appendix A.

Voting: Unanimous

Portfolio Holder: Leader of the Council

Reason

To comply with accounting codes of practice and best practice which require councils to have a rolling multi-year medium term financial plan.

To provide Cabinet with the latest high-level overview of the medium-term financial plan.

To present a proposed financial strategy to support the delivery of a balanced budget for 2022/23.