Our medium term financial strategy

The medium term financial strategy sets out the significant financial challenge faced by the council. The strategy forecasts income and expenditure across our revenue and capital budgets.

The council's key financial aims and objectives

We update the strategy each year and report back in the annual ‘General Fund Budget Report’ to Budget Council, held each February.

The strategy complements our corporate plan and the council's priorities.

Download our medium term financial strategy

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Medium term financial strategy
PDF 2.2MB Published 3 October 2025