2013–2023 · - simplified cash flow statement - capital budget statement - cash and investment...
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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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