Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Report setting out initial review and update
of the MTFS for 2021-25 and setting out the approach towards
setting a balanced budget for 2021-25
RESOLVED
1. That the approach to rolling forward the MTFS for 2021-25 be noted.
2. That the latest position with regards to savings already in the MTFS be confirmed.
3. That the approach to setting a balanced budget using the unmet balance of last year’s savings targets as the basis for the setting of targets for 2021-25 be agreed.
4. That the proposed savings targets based on current assumptions be agreed, but kept under review.
5. That the timetable for the Business Plan 2021-25 including the revenue budget 2021/22, the MTFS 2021-25 and the Capital Programme for 2021-25 be agreed.
6. That the process for the Service Plan 2021-25 and the progress made so far be noted.
Report author: Andrew Wood
Publication date: 09/09/2020
Date of decision: 07/09/2020
Decided at meeting: 07/09/2020 - Cabinet
Effective from: 15/09/2020
Accompanying Documents: