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 2024/25 to 2028/29.
The Financial Analysis includes the draft budget
for 2024/25 for scrutiny and consideration prior to
recommending to Council.
Decision type: Key
Reason Key: Affects 2 or more wards;
Decision status: For Determination
Decision due: 8 Feb 2024 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.