Financial information
Medium term financial projection 2009-2012
The council's long term service and financial planning process
is managed through its medium term financial projection.
This plan identifies the financial pressures facing the council
in the medium term and projected the level of resources that would
be available to meet them.
It includes a summary balance sheet, which provides forecast
financial information on key asset values, liabilities and reserves
for the forthcoming period. The forecast reflects the decisions
made in setting the revenue budget and capital programme. It
has been revised to include the agreed 2009-10 budget and
Comprehensive Spending Review (CSR 2007) formula grant allocations
for the next two years.
Medium term
financial plan 2009-2012 (pdf,224k)
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