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Medium Term Resource Strategy

The medium term resource strategy outlines the financial needs and requirements over the next three years including the delivery of the Council's priorities.

Medium Term Resource Strategy

pdf icon Item 09 2018 - 2022 MTRS Covering Report and 2018_19 Detailed Financial Plan v1 full council [417kb]
pdf icon Item 09a Appendix A Provisional_Settlement_Briefing [354kb]
pdf icon Item 09b Appendix B Capital Summary 18 19 [174kb]
pdf icon Item 09c Appendix C Detailed Capital Proposals [1Mb]
pdf icon Item 09d Appendix D - 2018_19 Prudential Code Indicators [266kb]
pdf icon Item 09e Appendix E(i) Revenue Budget Summary by Service [238kb]
pdf icon Item 09f Appendix E(ii) Revenue Budget Summary by Subjective [222kb]
pdf icon Item 09g Appendix F - Summary of Forecast Balances 18 19 [18kb]
pdf icon Item 09h Appendix G - Special Expenses Rate [28kb]
pdf icon Item 09i Appendix H Fees and Charges 2018_19 [287kb]

Efficiency Plan

pdf icon MDC Efficiency Plan Draft [172kb]

Council Tax setting

pdf icon Item 11 Setting of Council Tax 2018_19 [203kb]
pdf icon Item 11a COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.3 [28kb]
pdf icon Item 11b COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.3 [39kb]
pdf icon Item 11c COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.3 [54kb]
pdf icon Item 11d COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.3 [54kb]

Council Tax Setting Committee 23rd February 2018

pdf icon Item 00 Council Tax Setting Committee Agenda 23.02.18 [99kb]
pdf icon Item 06 Setting of Council Tax 2018_19 counctax setting committee 23 feb [202kb]
pdf icon Item 06a COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.5 council tax setting committee [28kb]
pdf icon Item 06b COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.5 council tax setting committee [39kb]
pdf icon Item 06c COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.5 council tax setting committee [54kb]
pdf icon Item 06d COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.5 council tax setting committee [54kb]

Treasury Management Strategy

pdf icon MDC Treasury Management Strategy 2018/19 [578kb]

Last modified: 30 April 2018