Issue details

Medium Term Financial Plan (MTFP) Update

This report:
Presents the latest medium-term financial plan (MTFP) of the council to reflect government announcements since the February 2021 budget report and updated assumptions.
Proposes a financial strategy to support the delivery of a balanced budget for 2022/23
Proposes a budget planning process and timeline for key financial reports.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 26/04/2022

Decision due: 13 Jun 2022 by Corporate and Community Overview and Scrutiny Committee

Decision due: 22 Jun 2022 by Cabinet

Lead member: Portfolio Holder for Finance and Transformation (to 27/02/2023)

Contact: Adam Richens, Director of Finance and Section 151 Officer Email:


Agenda items


  • Merdium Term Financial Plan (MTFP) Update