Issue details

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 2025/26.
The Medium Term Financial Analysis includes the budget for 2025/26 and estimates to 2029/30.
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: Expenditure > £250,000;

Decision status: For Determination

Decision due: 3 Mar 2025 by Council

Lead director: Section 151 Officer

Contact: Peter Davy, Financial Services Manager (Deputy Section 151 Officer) Email: Peter.Davy@west-lindsey.gov.uk.

Agenda items

Documents

  • Medium Term Financial Plan 2025/26 to 2029/30 The Budget 2025/26 Capital Programme 2025/26 to 2029/30