Budget and Medium Term Financial Strategy (MTFS)

The full Council approves the Budget for each financial year. This provides information on the Council’s annual spending plans.

Budget Summary Reports are available to download from the links below: 

The Housing Revenue Account (HRA) budget is available to download below:

With reductions in government funding and additional demand for services, it is imperative the Council has a longer term strategy to address the financial difficulties it faces.  The financial outlook and savings required over the next 5 years are outlined under the Medium Term Financial Strategy (MTFS).

The Council updates its MTFS twice each year.

Cabinet Report on Medium Term Financial Strategy (MTFS) is available to download from the link below