Spending plans

Medium-term financial strategy (MTFS)

The MTFS is produced before the revenue budget is compiled. It is an assessment of the extra amounts which will need to be included in future years’ revenue budgets. This takes into account various known changes and their impact. It covers a five year period. After approval by elected members, the content of the MTFS is included in the revenue budget.

The 2023/24 to 2027/28 MTFS was approved on 17 February 2023 and is available for download:

Download the strategy