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Medium Term Financial Plan and 2016/17 Revenue and Capital Budgets


The purpose of the Medium Term Financial Plan (MTFP) is to forecast the financial position over the next three years to assist the Council in meeting its objectives as set out in the Corporate Plan. 

This document will be reviewed annually as part of the budget process.

The latest version was reported to Cabinet on 3 February 2016 - Medium Term Financial Plan and 2016/17 Revenue and Capital Budgets (PDF 200kb)..

Objectives of MTFP

The MTFP covers partnerships, reserves, treasury management and capital. However, the most important aspect concerns its objectives for the General Fund (GF). This is the main revenue fund of a local authority. Day to day spending on Services is met from this fund.


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