Decision details

Medium Term Financial Plan Financial Landscape and Forecast 2022/23 to 2024/25

Decision Maker: Council Meeting

Is Key decision?: Yes

Is subject to call in?: No


The purpose of the report is to update the Council’s 2021/22 to 2024/25 Medium Term Financial Plan (MTFP) forecasts and assumptions as part of setting a robust and resilient budget and financial plan to meet the unprecedented uncertainty, volatility and risk within the financial landscape.


The Council Meeting has noted the Medium Term Financial Plan forecasts for the Council’s finances for the period 2022/23 to 2024/25.

Alternative options considered:


Interests and Nature of Interests Declared:


Reason Key: Affects 2 or more wards;

Wards Affected: (All Wards);

Equality and/or Environmental Impact Assessment: N/A

Decision Reference: CMD210

Declarations or conflicts of Interest: None.

Forward Plan Reference: LDR100/ RCG46

Other reasons / organisations consulted

As part of the 2022/23 budget setting process.

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

Report author: Jonathan Davies

Publication date: 04/03/2022

Date of decision: 24/02/2022

Decided at meeting: 24/02/2022 - Council Meeting

Accompanying Documents: