CouncilMedium term financial projection 2008-2011
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 2008-09 budget and Comprehensive Spending Review (CSR 2007) formula grant allocations for the next three years.