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The CIPFA Future Resources Model aims to provide a relatively simple model for projecting local authority financial resources forward to 2025 underpinned by robust assumptions informed by the Institute's expertise
As the “cliff edge” of 2020 approaches, finance officers responsible for setting budgets and Medium Term Financial Strategies (MTFSs) must make difficult choices based on a number of assumptions. The need for models and tools that can help in medium term financial planning has never been so important.
The model is for all English local authorities including: Counties; Districts; Unitary Authorities; Metropolitan Districts; London Boroughs; Fire and Rescue Authorities; Police and Crime Commissioners; National Park Authorities; Waste Disposal Authorities; and Combined Authorities.
The model projects the seven major income streams found within the General Fund Revenue Account Outturns (RO returns) published annually by MHCLG:
Sales, Fees and Charges
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