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Decision details
Draft Business Plan 2019-23
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
This report presents details on the Draft
Medium Term Financial Strategy and updates it for development as
part of the business planning process for 2019/20.
Decision:
RESOLVED:
1. That Cabinet considered and noted the draft savings/income proposals (Appendix 3) put forward by officers and referred them to Overview and Scrutiny panels and Commission in November 2018 for consideration and comment.
2. That Cabinet noted the proposed amendments to savings set out in Appendix 2 and incorporated the financial implications into the draft MTFS 2019-23.
3. That Cabinet noted the latest draft Capital Programme 2019-23 detailed In Appendix 4 for consideration by Scrutiny in November and noted the indicative programme for 2023-28.
Report author: Andrew Wood
Publication date: 17/10/2018
Date of decision: 15/10/2018
Decided at meeting: 15/10/2018 - Cabinet
Effective from: 23/10/2018
Accompanying Documents:
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