Future spending projections
Our Medium Term Financial Strategy sets out our forecasts of income and spending for the next four years and identifies the level of any savings needed in order for us to maintain a balanced budget.
Medium Term Financial Strategy 2020-2025
Medium Term Financial Strategy 2017-2022
Medium Term Financial Strategy 2016-2021
Medium Term Financial Strategy 2016-2021 (PDF 632KB)
Fees and Charges Strategy
Our Fees and Charges Strategy (PDF 219KB) provides the framework for how we set the charges we make for services.
