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Issue - decisions

Draft Business Plan 2016-20

21/10/2015 - Draft Business Plan 2016-20

RESOLVED

 

That Cabinet

 

1).    agrees the proposed amendments to savings set out in Appendix 1 for consideration by scrutiny in November and incorporate the financial implications into the draft MTFS 2016-20.

 

2).    agrees the latest draft Capital Programme 2016-20 detailed in Appendix 3 for consideration by scrutiny in November and notes the indicative programme for 2021-25.

 

3).    considers and agrees the draft savings/income proposals (Appendix 4) and associated equalities analyses (Appendix 5) put forward by officers and refers them to the Overview and Scrutiny panels and Commission in November 2015 for consideration and comment.