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Medium Term Financial Plan

We spend more than £400m providing services to the local community in North Somerset during each financial year.

To ensure we spend the budget in the most efficient and cost-effective way we use a three-year financial forecast.

The draft medium term financial plan (pdf, 5.3MB, Sep11) for the period 2011-15 has now been published and it provides information about the financial challenges we face and will guide our actions to ensure a successful response to these challenges.  

For more information about our accounts and budget, you can download our account documents.

We are committed to improving efficiency across our services and if you have any suggestions for achieving better value. We welcome your feedback.

Need this page again? Find it quickly: www.n-somerset.gov.uk/finance.  For more information contact our  financial management team.