Long Term Financial Plan 2013 –2023

Attachment 3 – Long Term Financial Plan 2013-2023

Content:

1. Introduction Page 3

2. Scenario Modelling Page 4

3. Forecasting Future Budgets Page 7

4. Surplus/(deficit) before Capital Grants and Contributions Page 9

5. Financial Planning Assumptions Page 10

6. Financial Forecast 2013-2023 Page 11

7. Sensitivity Analysis Page 24

8. Financial Performance and Sustainability Page 27

9. Statement of Borrowings Page 30

10. Supporting Information Page 31

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Financial statements for – Scenario 2 – Decline in Service can be found

following financial statements for Scenario 1

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Scenario 2- Decline in Service

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Scenario 2- Decline in Service

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Scenario 2- Decline in Service

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