Issue - decisions

Medium Term Financial Strategy - Quarter 2 Update

29/10/2024 - MTFS Quarter 2 Update

(i)  Note the updated medium term financial forecast as set out in Appendix 1.

(ii)  Approve indicative cash limits as a planning guide, recognising these may be refined and updated during the budget process, as set out in paragraph 70 of Appendix 1.

(iii)  Agree the next steps to developing the MTFS and creating a balanced budget, including the development of service business plans to enable Directorates to manage within the cash limit targets.