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Medium Term Financial Plan

The Medium Term Financial Plan (MTFP) sets out the Council’s strategic approach to the management of its finances and presents indicative budgets and Council Tax levels for the medium term, usually five years.  

The MTFP includes the Council's forecast of the resources it will have available over the medium term and details of the amount of expenditure it is likely to incur in delivering core services.  The plan is based on a series of assumptions which are regularly reappraised and updated and the plan is formally approved as part of the Council Tax and Budget setting process.

The Council's latest MTFP is presented to Cabinet usually on a quarterly basis.  The latest version as at February 2017 can be found in the Cabinet report 44/2017

View/download the Medium Term Financial Plan to 2021/22

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