Merton Council

Home Home Merton Adult Education Home Home Jobs in children's social care Home Merton Means Business Home Wandle Valley Low Carbon Zone Home Safeguarding Children Board
How do I contact my councillor?

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 updating progress towards setting a balanced budget for 2023-27. Updates on MTFS, Capital Strategy and service plans

Decision:

RESOLVED:

 

1. That Cabinet considered and agreed the draft growth proposals (Appendix 4) put forward by officers and refers them to the Overview and Scrutiny panels and Commission in January 2023 for consideration and comment.

2. That Cabinet considered and agreed the new savings proposals for 2023/24 to 2026/27 (Appendix 5) and refers them to the Overview and Scrutiny panels and Commission in January 2023 for consideration and comment.

3. That Cabinet considered and agreed the new capital proposals for 2023/24 to 2026/27 and the draft Capital Programme 2023-2027 (Appendix 7) and refers them to the Overview and Scrutiny panels and Commission in January 2023 for consideration and comment.

4. That Cabinet agreed the proposed Council Tax Base for 2023/24 set out in paragraph 2.7 and Appendix 1.

5. That Cabinet noted that Equalities Impact Assessments for each saving, where applicable, will be included in the Member’s Information Pack for consideration in future meeting

Report author: Andrew Wood

Publication date: 07/12/2022

Date of decision: 05/12/2022

Decided at meeting: 05/12/2022 - Cabinet

Effective from: 13/12/2022

Accompanying Documents: