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 2021/22 and sets out target budget savings for 2021/2026. 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 25 February 2021.

The documents presented at 25 February 2021​ were as follows;

Money Plan 2021-26 Budget Report

Appendix 1 - Money Plan

Appendix 2 - Budget Pressures and Efficiencies

Appendix 3 - Budget Savings

Appendix 4 - Forecast Capital Programme and Financing

Appendix 5 - Revenue Budget

Appendix 6 - Fees and Charges 2021-22

Appendix 7 - Results of Budget Consultation

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

25th February 2021 Council meeting minutes and documents​

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