If you are reading this page using a screenreader, we support ARIA landmarks for quick navigation too


Contact: Libby Johnstone  01225 718214 Email: libby.johnstone@wiltshire.gov.uk

No. Item


Wiltshire Council Financial Plan Update 2020/21 and Medium Term Financial Strategy 2020/21-2024/25

Report by the Chief Executive Officers Alistair Cunningham and Terence Herbert, the Monitoring Officer Ian Gibbons and S151 Officer Deborah Hindson.


These documents will be considered by the Overview and Scrutiny Management Committee on 28 January, and by Cabinet on 4 February for recommendation to Council on 25 February.


If you have trouble in accessing these documents, please contact the officer listed above.


1) Report on Budget proposals for 2020/21




Appendix 1A: MTFS Financial Model 2020-25


Appendix 1B: 2020/21 High Level Summary


Appendix 1C: Summary of Budget Pressures


Appendix 1D: Summary of Savings


Appendix 1E: Housing Revenue Account (HRA) Budget


Appendix 1F: Section 151 Officer’s assessment – section 25 report


Appendix 1G: Budget Equality Impact Assessment


Engagement Feedback (to follow)


i) Schools Forum


ii) Financial Planning Task Group


iii) Overview and Scrutiny Management


iv) Group Leaders and Trade Unions

Supporting documents:


Capital Strategy 2020/21

The Capital Strategy is attached along with the following appendices:


Appendix 2A – Capital Programme 2020/2021-2029/2030 (including Capital Programme Pipeline)


Appendix 2B – Capital Programme 2020/2021-2029/2030


Appendix 2C – Capital Programme Pipeline 2020/2021-2029/2030


Supporting documents:


Glossary of Terms

Supporting documents:




This website