The Financial Forecast sets out the financial targets for the next five years. We update the plan on an annual basis.

You can view these documents using the links below:

Financial Forecast 2012/13 to 2016/17 Approved 24 November 2011

Financial Forecast 2011/12 to 2015/16 Approved 6 January 2011

Financial Forecast 2010/11 to 2014/15 Approved 29 October 2009

Financial Forecast 2009/10 to 2013/14 Approved 30 October 2008

Financial Forecast 2008/09 to 2012/13 Approved 27 September 2007

Financial Forecast 2007/08 to 2011/12 Approved 5 October 2006