5 Year Money Plan

The Council Five Year Money Plan is the Medium Term Financial Pan which provides the framework within which revenue and capital spending decisions can be made over the medium term. It is reviewed and updated on an annual basis to ensure it reflects the most up to date information available on issues with a financial impact on the Council and increases for pay award, inflation on contracts etc.

The plan provides a framework within which to prepare the current year budget 2025/26 and sets out the estimated funding gap with targets for reductions/increased income for 2025/2030. This has been completed through a process of budget consultation and committee approval.

Approval of the Five Year Money Plan was delivered through Senior Management Team, Cabinet and Council. Final approval by council was completed on the 27 February 2025.

The documents presented at 27 February 2025 were as follows:

Appendix 1-4 Money Plan (Final 20250227) following budget amendments

The minutes from the council meeting can be viewed via the following link:

Agenda for Council on Thursday 27 February 2024, 6.00 pm Gloucester City Council - Democracy