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Decision details
Business Plan 2023-27
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Report setting out the business planning
process for 2023/24 and the approach towards setting a balanced
budget for 2023-27. The report includes an update of the Medium
Term Financial Strategy and Capital Programme for 2023-27 and
provides a timetable for 2023/24 including service planning.
Decision:
RESOLVED:
1. That Cabinet notes the approach to rolling forward the MTFS for 2023-27.
2. That Cabinet confirm the latest position with regards to savings already in the MTFS
3. That Cabinet agrees the approach to setting a balanced budget outlined in Section 4 as the basis for the setting of targets for 2023-27
4. That Cabinet agrees the proposed savings targets based on a standstill position.
5. That Cabinet agrees the timetable for the Business Plan 2023-27 including the revenue budget 2023/24 the MTFS 2023-27 and the Capital Programme for 2023-27.
Report author: Andrew Wood
Publication date: 12/10/2022
Date of decision: 10/10/2022
Decided at meeting: 10/10/2022 - Cabinet
Effective from: 18/10/2022
Accompanying Documents:
PDF 876 KB