Financial Management

Financial Planning

The purpose of the council's financial planning framework is to ensure that the overall vision,objectives and outcomes sought for the local community are deliverable within the resources that are available. There are a number of documents that make up this framework which can be viewed here.

Latest Medium Term Financial Strategy - the MTFS brings together the overall revenue and capital budget strategies setting out how the council will resource the key projects, changes and investments for the medium term. It also addresses the redirection of resources over time to balance the budget gap.

Latest Fees and Charges Register (PDF, 1.13Mb, 20 pages) - the council raises around 10% of its budget through income generation which includes fees and charges for services including planning and building control, leisure facilities, cemeteries and crematorium and many others. This register records the rate of fees and charges for the councils services over a period of years.

The Treasury Management Strategy (PDF, 787.37KB, 33 pages) - sets out the councils annual plans with regard to borrowing and repayment of external debt, and sets prudential indicators for the next three years to ensure that the councils investment plans are affordable, prudent and sustainable.

A more detailed analysis of budgets across service areas and expenditure types can also be found in our budget book. (PDF, 1Mb, 24 pages).