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
- 09/02/2023 - Corporate Policy and Resources Committee Executive Business Plan and Medium Term Financial Plan 2023/24 09/02/2023
Documents
- Executive Business Plan and Medium Term Financial Plan 2023/24