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

Icon for pdf Item 09 2018 - 2022 MTRS Covering Report and 2018_19 Detailed Financial Plan v1 full council [417.45KB]
Icon for pdf Item 09a Appendix A Provisional_Settlement_Briefing [354.94KB]
Icon for pdf Item 09b Appendix B Capital Summary 18 19 [174.16KB]
Icon for pdf Item 09c Appendix C Detailed Capital Proposals [1.03MB]
Icon for pdf Item 09d Appendix D - 2018_19 Prudential Code Indicators [266.16KB]
Icon for pdf Item 09e Appendix E(i) Revenue Budget Summary by Service [238.82KB]
Icon for pdf Item 09f Appendix E(ii) Revenue Budget Summary by Subjective [222.32KB]
Icon for pdf Item 09g Appendix F - Summary of Forecast Balances 18 19 [18.06KB]
Icon for pdf Item 09h Appendix G - Special Expenses Rate [28.06KB]
Icon for pdf Item 09i Appendix H Fees and Charges 2018_19 [287.4KB]

Efficiency Plan

Icon for pdf MDC Efficiency Plan Draft [172.43KB]

Council Tax setting

Icon for pdf Item 11 Setting of Council Tax 2018_19 [203.8KB]
Icon for pdf Item 11a COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.3 [28.17KB]
Icon for pdf Item 11b COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.3 [39.49KB]
Icon for pdf Item 11c COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.3 [54.45KB]
Icon for pdf Item 11d COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.3 [54.71KB]

Council Tax Setting Committee 23rd February 2018

Icon for pdf Item 00 Council Tax Setting Committee Agenda 23.02.18 [99.18KB]
Icon for pdf Item 06 Setting of Council Tax 2018_19 counctax setting committee 23 feb [202.66KB]
Icon for pdf Item 06a COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.5 council tax setting committee [28.2KB]
Icon for pdf Item 06b COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.5 council tax setting committee [39.71KB]
Icon for pdf Item 06c COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.5 council tax setting committee [54.66KB]
Icon for pdf Item 06d COUNCIL TAX SETTING 2018-19 appendices 5 - version 1.5 council tax setting committee [54.71KB]

Treasury Management Strategy

Icon for pdf MDC Treasury Management Strategy 2018/19 [578.62KB]