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Decision details

Business Plan 2018-22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Progress towards setting a balanced budget and Medium Term Financial Strategy 2018-22

Decision:

RESOLVED:

 

1.    That the draft savings/income proposals (Appendix 3) and associated draft equalities analyses (Appendix 7) put forward by officers be agreed and referred to the Overview and Scrutiny panels and Commission in January 2018 for consideration and comment.

 

2.    That the latest amendments to the draft Capital Programme 2018-2022 which was considered by Cabinet on 16 October 2017 and by scrutiny in November 2017.(Appendix 5) be agreed.

 

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

 

4.    That the Council Tax Base for 2018/19 set out in paragraph 2.6 and Appendix 1 be agreed.

 

5.    That the draft service plans (Appendix 6) be agreed.

 

6.    That the Council participates in the London Business Rates Pilot Pool and signs up to the Memorandum of Understanding and the draft resolutions set out in Appendix 9g be agreed.

Report author: Zoe Church

Publication date: 13/12/2017

Date of decision: 11/12/2017

Decided at meeting: 11/12/2017 - Cabinet

Effective from: 19/12/2017

Accompanying Documents: