Medium Term Financial Strategy (MTFS)

2018/19 to 2019/20

The Medium Term Financial Strategy demonstrates how the council’s financial resources will be deployed over the next two years to deliver declared aims and priorities.

It sets out the overall shape of the council’s budget by determining the level of resources that will be available and how these are currently allocated between services.

This provides a medium term framework to enable members and officers to develop detailed annual budget allocations.

MTFS key plans and strategies

The MTFS is supported by the Captial and Investment Strategy which incorporates the following:

• Capital Investment Strategy.
• Capital Programme.
• Asset Management Plan.
• Treasury Management Strategy.

The delivery of this strategy is dependent on the resources made available through government settlements and on the success of the council in realigning resources to its aims and priorities.

You can download the MTFS and associated documents below.

• Medium Term Financial Strategy 2018/19 to 2019/20
• Appendix 1: Capital Investment Strategy 2018/19 to 2022/23
• Appendix 2: Capital Programme 2018/19 to 2022/23
• Appendix 3: Asset Management Plan 2017/18 to 2019/20
• Appendix 4: Treasury Management Policy Statement 2018/19
• Efficiency Plan 2016/17 to 2019/20
• Efficiency Plan: Report to Cabinet