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5 Year Money Plan

Five Year Money Plan

The Council Five Year Money Plan 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 take into account any alterations that may be required as a result of the changed circumstances.

The plan provides a framework within which to make revision to the current year budget 2018/19 and sets out target budget savings for 2018/2023. This has been completed through a process of budget consultation and Committee approval​.

Approval of the Five Year Money Plan was delivered through SMT, Cabinet and Council. Final approval by Council was completed on the 22nd February 2018.

The documents presented at 22nd February 2018​ were as follows;

Money Plan 2018-23 Budget Report

Appendices 1-4

Appendix 5 - Budget Book

Appendix 6 - Fees and Charges

Appendix 7 - Budget Consultation

Appendix 8 – Flexible use of Capital Receipts Strategy

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

22nd February 2018 Council meeting minutes and documents​

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