Decision details

A Financial Framework for the 2022/23 MTFS Refresh

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


To provide a framework for the refresh of the Medium Term Financial Strategy, outlining the key areas of work and proposed timetable of key dates




That Cabinet:


1)       Notes the emerging financial position within which the 2022/23 budget and 2022-27 Medium Term Financial Strategy will be developed;


2)       Agrees the proposals for the refresh of the 2022/23 MTFS and Capital Strategy, as set out in Sections 3 and 4;


3)       Notes the requirement for the Authority to set a sustainable balanced budget which shows how income will equal spend over the short- and medium-term; and


4)       Approves the timetable for agreeing the 2022/23 budget.

Report author: Virginia Rennie

Publication date: 09/07/2021

Date of decision: 08/07/2021

Decided at meeting: 08/07/2021 - Cabinet

Accompanying Documents: