The purpose of the Executive Business Plan is to set out the
actions the Executive will undertake to deliver the Corporate Plan
objectives over the next 3 years.
The Purpose of the Medium Term Financial Plan (MTFP) is to set a
robust overall framework for the Council’s spending plans
over the next 5 years in supporting delivery of the Corporate Plan
and underpinned by the delivery of the Financial Strategy. The
report therefore outlines the Council’s revised financial
plans within the Financial Analysis for changes in Government
funding, the economic environment, local engagement and the
priorities for the Council. The plan reflects the revisions to
previous estimates and covers the period 2021/22 to 2025/26
The Financial Analysis includes the 2021/22 balanced Revenue
Budget
The Capital Investment Strategy and Capital Programme records our 5
year investment plan
The Treasury Management Strategy details our Investment, Borrowing
strategies and Minimum Revenue Provision Policy.
Decision type: Key
Reason Key: Expenditure > £250,000;
Decision status: For Determination
Decision due: 1 Mar 2021 by Council
Lead director: Assistant Director of Finance and Property Services and Section 151 Officer
Contact: Tracey Bircumshaw, Assistant Director of Finance and Property Services and Section 151 Officer Email: tracey.bircumshaw@west-lindsey.gov.uk.