Financial Strategy

The Financial Strategy establishes the financial planning framework for the development of Service Business Plans and Service Budgets in line with the council’s vision and overall priorities.

It provides a financial forecast for the General Fund and the Capital Programme for the next 3 financial years.

The forecast makes assumptions on the amount of income that is likely to be received from Council Tax and Central Government over the 3 year period. It also projects future levels of expenditure after taking account of known commitments and inflation.

Please see below for documents relating to the 2010/11 - 2012/13 Financial Strategy

Contents
Executive Summary
Introduction
Context
Forecast
Fees & Charges
Capital Programme
Resources Statement
Glossary of Terms

Appendix A - Capital Programme
Appendix B - Reserves Statement
Appendix C - Fees & Charges - Community
Appendix C - Fees & Charges - Environment
Appendix C - Fees & Charges - Information
Appendix C - Fees & Charges - Resources

If you would like further information on the Financial Strategy, please contact the Deputy Chief Executive.

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Treasury Management Strategy

The Treasury Management Strategy sets out details of the councils treasury management activities and presents a strategy for the prudent investment of surplus funds.

Please see below for documents relating to the 2010/11 Treasury Management Strategy.

Treasury Management Strategy 2010/11
Treasury Management Strategy 2010/11 - Update for Full Council

If you would like further information on the Treasury Management Strategy, please contact the Financial Services Manager.