Issue details

The purpose of the Executive Business Plan is to
set out the actions the Executive will take 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 Financial Strategy and spending
plans over the next 5 years in support of
delivering the Corporate Plan. The report sets out
the 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 2023/24 to 2027/28.
The Medium Term Financial Analysis includes the
draft budget for 2023/24 for scrutiny and
consideration prior to recommending to Council

Decision type: Key

Reason Key: Affects 2 or more wards;

Decision status: Recommendations Approved

Decision due: 9 Feb 2023 by Corporate Policy and Resources Committee

Lead director: Director of Corporate Services

Contact: Peter Davy, Financial Services Manager (Deputy Section 151 Officer) Email: Peter.Davy@west-lindsey.gov.uk.

Agenda items

Documents

  • Executive Business Plan and Medium Term Financial Plan 2023/24