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Issue details

Business Plan 2023-27

Report setting out the business planning process for 2023/24 and the approach towards setting a balanced budget for 2023-27. The report includes an update of the Medium Term Financial Strategy and Capital Programme for 2023-27 and provides a timetable for 2023/24 including service planning.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 01/09/2022

Decision due: 10 Oct 2022 by Cabinet

Lead member: Cabinet Member for Finance and Corporate Services

Lead director: Interim Executive Director of Finance and Digital

Contact: Andrew Wood Email:

Documents to be considered: Officer report.


Agenda items


  • Business Plan 2023-27