Issue - meetings
Medium Term Financial Plan - General Fund (GF), Housing Revenue Account (HRA) and Capital Programme
Meeting: 08/11/2022 - Planning, Environment & Sustainability Policy Development Group (Item 45)
To present to Member’s the updated Medium Term Financial Plan (MTFP), previously presented to Cabinet on 1st November 2022, which covers the period 2023/24 to 2027/28 and takes account of the Council’s key strategies (i.e. the Corporate Plan, Business Plans, Treasury Management Plan, Asset Management Plan, Work Force Plan and Capital Strategy) and demonstrates it has the financial resources to deliver the Corporate Plan. This models potential changes in funding levels, new initiatives, unavoidable costs and proposed service savings.
Additional documents:
- Appendix 1 - 2022_23 Budget by Service Unit, item 45
PDF 26 KB
- Appendix 2 - Budget Options , View reasons restricted (45/3)
- Part 2 Env PDG -Property Services Fees and Charges v1 , View reasons restricted (45/4)
- Bereavement Services F&C.xlsx , View reasons restricted (45/5)
- Tiverton Bus Station Departures.xlsx , View reasons restricted (45/6)
- Waste F&C.xlsx , View reasons restricted (45/7)
Minutes:
The Group had before it and NOTED, a *report from the Deputy Chief Executive providing the Medium Term Financial Plan.
RESOLVED that under Section 100A(4) of the Local Government Act 1972 the public be excluded from the next item of business on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 3 respectively of Part 1 of Schedule 12A of the Act, namely information relating to the financial or business affairs of any particular person (including the authority holding that information)
(Proposed by the Chairman)
Members then reviewed the options included within the Part 2 appendices and made recommendations to the Cabinet on the options preferred.
(Proposed by the Chairman)
Note: *report previously circulated and attached to the minutes
The meeting then returned to open session