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Financial plans

Medium term financial plan

The Council has set out its five year Medium Term Financial Plan,which includes projections for the General Fund (GF) revenue budget, Housing Revenue Account (HRA) budget and the Capital Programme for the years 2014-2015 to 2018-2019. if you have any comments or views, please let us know. 

Capital Strategy and Asset Management Plan

The Council's Capital Strategy and Asset Management Plan outlines the policy framework to: 

  • Provide new homes and other facilities within the district by the awarding of Social Housing Grant to housing associations and direct grant to other types of voluntary organisations.
  • Maintain its own stock of operational assets (eg pavilions, public conveniences, Council Offices, ICT infrastructure) in a fit condition to provide quality services at reasonable prices to residents and other stakeholders.

This is a 5 year plan and runs to July 2017.

Efficiency Plan 2016-17 to 2019-20

This efficiency plan is drawn from the principles in the Council’s Medium Term Financial Strategy (MTFS) and other key documents and sets out the proposals to produce a balanced budget over the above four year period.

Other information