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 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.

Agenda items

Documents

  • Executive Business Plan and Medium Term Financial Plan 2025/26