Liverpool City Council - financial plans

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Financial plans

Medium Term Financial Plan 2007-2010

This is the City Council's medium term financial plan.  It's purpose is to demonstrate how the council's financial resources will be deployed over the next three years to deliver declared Aims & Priorities.  The Plan sets out the overall shape of the Council's budget by determining the level of resources that will be available to the council and sets out how these currently are allocated between services.  This provides a medium term framework to enable members and officers to develop detailed annual budget allocations.  The Plan sets out the projected revenue and capital plans for 2007-2010 to support the council's Aims & Priorities, recognising the announcements made by Government regarding the future funding of the council.

The continuing delivery of this strategy will be dependant not only on the resources made available through Government settlements, but also on the success of the Council in realigning resources to its aims and priorities.

Medium Term Financial Plan 2007-2010 (MS Word [2Mb] opens in new window)

Medium Term Financial Plan Annexe A (MS Word [243Kb] opens in new window) - If printing, it is advisable to print on A3 size paper.

Medium Term Financial Plan Annexe B & C

Asset Managment Plan & Capital Strategy 2005/06-2007/08

This plan set's out the measures to be put in place to deliver change and strenghthen the way the council manages its property to ensure value for money.  The plan incorporates the authority's Capital Strategy to provide a single integrated document detailing the medium term vision for the management of its financial and property assets.

Asset Management Plan (PDF [270.9Kb] opens in new window)

Asset Management Plan Appendix A

Asset Management Plan Appendix B (MS Word [27Kb] opens in new window)

Asset Management Plan Appendix C (MS Word [252Kb] opens in new window)

Asset Management Plan Appendix D

Capital Programme 2006/07

At the Budget City Council meeting on 8th March 2006, the Capital Strategy was approved.  Having regard to this strategy, the Capital Programme 2006/07 was submitted, which will result in total investment of £261.2million.  Details of the Financing Summary for 2006/07 are also available.

Corporate Performance Plan 2006-09

Further information about the Council's recent performance and its coporate and service priorities and targets for the next three years can be found in the Corporate Performance Plan