Decision details

Medium Term Financial Plan – Financial Landscape and Forecasts 2024/25 to 2027/28

Decision Maker: Council Meeting

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No


The Council's Medium Term Financial Plan (MTFP) forecasts and assumptions for 2024/25 to 2026/27 as part of setting a robust and resilient budget and financial plan to meet the unprecedented uncertainty, volatility and risk within the financial landscape. This report builds on those updates considering any further national and local changes impacting on the 2024/25 Budget and MTFP.


The Council Meeting has noted the Medium Term Financial Plan forecasts for the Council’s finances for the period 2024/25 to 2027/27.

Alternative options considered:


Interests and Nature of Interests Declared:


Reason Key: Significant expenditure or savings;

Wards Affected: (All Wards);

Equality and/or Environmental Impact Assessment: Considered as part of the report

Decision Reference: CMD236

Declarations or conflicts of Interest: None.

Forward Plan Reference: F&R22

Other reasons / organisations consulted

As part of the 2024/25 Budget Setting process

Contact: Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025.

Report author: Jonathan Davies

Publication date: 26/02/2024

Date of decision: 22/02/2024

Decided at meeting: 22/02/2024 - Council Meeting

Accompanying Documents: