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 2026/27.
The Medium Term Financial Analysis includes the budget for 2026/27
and estimates to 2030/31. It is based on assumptions of levels of
futures
Government Funding and revises previous
estimates up 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: Non-key
Decision status: For Determination
Decision due: 12 Feb 2026 by Corporate Policy and Resources Committee
Lead director: Assistant Director of Finance and Property Services and Section 151 Officer
Contact: Peter Davy, Director of Finance and Assets (Section 151 Officer) Email: Peter.Davy@west-lindsey.gov.uk.