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 also sets out the Council Tax for
2024/25.
The Medium Term Financial Analysis includes the budget for 2024/25
and estimates to 2028/2. It is based on assumptions for levels of
future Government Funding and revised previous estimates up to
2027/28.
The Capital Investment Strategy and Capital Programme records the
Council’s five year investment plan.
The Treasury Management Strategy details the Council’s
Investment, Borrowing Strategies and Minimum Revenue Provision
Policy
Decision type: Key
Reason Key: Affects 2 or more wards;
Decision status: For Determination
Decision due: 4 Mar 2024 by Council
Lead director: Director of Corporate Services
Contact: Peter Davy, Financial Services Manager (Deputy Section 151 Officer) Email: Peter.Davy@west-lindsey.gov.uk.