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Decision details

Business Plan 2016-20

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Update of financial position, feedback from Scrutiny Panels and updated documentation

Decision:

RESOLVED

 

That Cabinet

 

1).    agrees the draft savings/income proposals (Appendix 1) and associated draft equalities analyses (Appendix 5) put forward by officers to go to Cabinet and refers them to the Overview and Scrutiny panels and Commission in January 2016 for consideration and comment.

 

2).    agrees the latest amendments to the draft Capital Programme 2016-2020 which was considered by Cabinet on 19 October 2015 and by scrutiny in November 2015.(Appendix 4)

 

3).    considers the proposed amendments to savings previously agreed. (Appendix 2)

 

4).    consider the draft service plans. (Appendix 6)

 

Report author: Paul Dale

Publication date: 09/12/2015

Date of decision: 07/12/2015

Decided at meeting: 07/12/2015 - Cabinet

Accompanying Documents: