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Decision details
Business Plan 2017-2021
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
Latest progress and update of information
relating to the business planning process for 2017/18, including
updated MTFS, and update on the Capital Programme and bidding
process for 2017-21.
Decision:
RESOLVED: That Cabinet
A.
Agree the proposed amendments to savings
set out in Appendix 1 and incorporate the financial implications
into the draft MTFS 2017-21.
B. Agree the latest draft Capital Programme 2017-21 detailed in Appendix 3 for consideration by scrutiny in November and notes the indicative programme for 2022-26.
Report author: Andrew Wood
Publication date: 13/10/2016
Date of decision: 12/10/2016
Decided at meeting: 12/10/2016 - Cabinet
Accompanying Documents:
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