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 2025/26 to 2029/30.
The Financial Analysis includes the draft budget
for 2025/26 for scrutiny and consideration prior to
recommending to Council
Decision type: Key
Reason Key: Expenditure > £250,000;
Decision status: Recommendations Approved
Decision due: 27 Jan 2025 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.