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    Financial Forecast

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    11/08/2003 - Financial Strategy

    Approved variations and adjustments in the cash limits for the years 2004/08, in the current MTP, agreed to meet any additional expenditure within the MTP from savings; agreed that there be no additional provision for revenue developments and £3.5m per year for capital investment (at current prices) unless funded from savings and/or related to population growth; that, further consideration be given to the level of acceptable development post 2008/09 and that the Overview and Scrutiny Panel (Planning and Finance) be invited to comment on the foregoing draft Financial Strategy.