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 2022 budget report and updated assumptions.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 07/03/2023

Decision due: 21 Jun 2023 by Cabinet

Decision due: 11 Jul 2023 by Council

Lead member: Portfolio Holder for Finance, Net Zero and Transport

Lead director: Corporate Director of Transformation and Resources

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


  • Medium Term Financial Plan (MTFP) Update