Budget books

Here are our detailed Budget Books as approved by Full Council for the relevant year.

Financial strategy

The Medium Term Financial Strategy (MTFS) is our key financial planning document. It sets out and considers the implications of, the strategic aims and priorities approved by Full Council in it’s CPA Improvement Plan and articulated in the Delivery Plan.

Medium Term Financial Strategy 2018-2023 (PDF Document, 3.65 Mb)

Programme of savings/Efficiency Plan

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