Budget 2024

The Budget 2024 papers, also know as Medium Term Financial Strategy (MTFS) 2024.

• MTFS Report Cabinet - January 2024 (PDF)
  • Size: 1.2 MB
• Appendix 1 - Midlands Council Tax Graph 2023/24 (PDF)
  • Size: 65.45 KB
• Appendix 2 - Unitary Council Tax Graph 2023/24 (PDF)
  • Size: 110.96 KB
• Appendix 3 - Savings Delivered to Date (PDF)
  • Size: 80.27 KB
• Appendix 4 - Service Strategies 2023 (PDF)
  • Size: 3 MB
• Appendix 5 - Financing Costs to Net Revenue Expenditure (PDF)
  • Size: 63.61 KB
• Appendix 6 - Reserves (PDF)
  • Size: 13.15 KB
• Appendix 7 - Infrastructure Funding Report (PDF)
  • Size: 1.82 MB
• Appendix 8 - Base Budget (PDF)
  • Size: 49.1 KB
• Appendix 9 - Base Budget Movements (PDF)
  • Size: 19.11 KB
• Appendix 10 - Savings (PDF)
  • Size: 11.89 KB
• Appendix 11 - Safeguarding Cost Improvement Plan (PDF)
  • Size: 169.29 KB
• Appendix 12 - Adult Social Care (ASC) Cost Improvement Plan (PDF)
  • Size: 151.91 KB
• Appendix 13 - Capital Programme (PDF)
  • Size: 20.78 KB