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Medium Term Financial Plan

The Medium Term Financial Plan (MTFP) is our "budget book" and forms part of the County Council's corporate planning processes.

The purpose of the MTFP is to provide a comprehensive review of the Council's overall financial position for the current year and an overview of the prospects for the following two years. This year the financial planning process has been combined with the service strategies and visions. The Council approved the County Council's budgets for 2017-20 on 28 March 2017.

The current MTFP is split into two distinct sections:

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