Decision details

Medium Term Financial Strategy (MTFS) 2011-15

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No


A report by the Director of Finance set out the annual update of the MTFS, the most recent of which had been agreed by Cabinet on 24 September 2009. The aim was to give the Cabinet a strategic overview highlighting the significant issues to be considered for use in financial planning and informing future priorities. The MTFS had been refined to reflect recent information from the Government and the revised Corporate Plan agreed in March 2010.




(1)  the Medium Term Financial Strategy be approved; and


(2)  regular updates of the budget projections be reported to Cabinet and to Council Excellence Overview & Scrutiny Committee.

Publication date: 12/11/2010

Date of decision: 04/11/2010

Decided at meeting: 04/11/2010 - Cabinet

Accompanying Documents: