Issue details

Aligning the MTFS to the Council's Committee Structure

Following the Budget Council meeting the MTFS needs to be aligned with the Committee structure. This promotes financial transparency and accountability.


The Sub-Committee will be asked to:

Approve the alignment of the MTFS to the Council’s Committees. This includes: Revenue; Capital; Reserves; New / Amended Proposals.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/06/2022

Decision due: 8 Mar 2023 by Finance Sub-Committee

Lead director: Director of Finance and Customer Services (s151 Officer)

Contact: Alex Thompson, Director of Financial and Customer Services Email:

Consultation process


Equality Impact Assessment: No

Budget & Policy Framework: Yes

Reference Number: FSC/13/22-23

Private/Confidential Decision with Relevant Paragraph number: No