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 2024/25 and sets out target budget savings for 2024/2029. 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 22 February 2024.

The documents presented at 22 February 2024 were as follows;

Money Plan 2024-29 Budget Report (PDF, 220 KB)

Appendix 1-4 Money Plan - Budget Pressures and Efficiencies - Budget Savings - Forecast Capital Programme and Financing (PDF, 248.1 KB)

​Appendix 7 - Budget Consultation (PDF, 93.1 KB)

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

Agenda for Council on Thursday, 22nd February 2024, 6.00 pm Gloucester City Council - Democracy​