Decision Record – Medium Term Financial Plan 2013-14 to 2016-17 (PDF, 1.13MB)

Appendix 1 –  Medium Term Financial Plan 2013-14 to 2016-17 (PDF, 25.2KB)

Appendix A(i) – Medium Term Financial Plan- 4 Year Overview- Option 1- take council tax freeze grant in 2013/14 (PDF, 25.3KB)

Appendix A(ii) – Medium Term Financial Plan- 4 Year Overview- Option 2- increase council tax by 1.997% in 2013-14 (PDF, 23.2KB)

Appendix B – Known Changes 2013-17 (PDF, 10.2KB)

Appendix C – Savings Plan 2013-17 (PDF, 17.0KB)

Appendix D – Capital Programme 2013-17 (PDF, 38.7KB)

Appendix E – Precept Option Scenarios (PDF, 18.8KB)

Appendix F – Treasury Management Strategy and Prudential Indicators 2013-14 (PDF, 86.0KB)

Appendix G – Lending Limits and Proposed List of Approved Institutions (PDF, 13.1KB)

Appendix H – Forecast Use of Reserves (PDF, 30.4KB)

Appendix I – Precept Level and Council Tax Requirement Options (PDF, 19.8KB)