Navigation
Decision details
Business Plan 2016-20
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report presents an initial review of the
Medium Term Financial Strategy and updates it for development as
part of the business planning process for 2016/17. The report also
sets out the approach towards setting a balanced budget for
2016-2020 and a draft timetable for the business planning process
for 2016/17
Decision:
RESOLVED
That Cabinet:
1. notes the rolled forward MTFS for 2016 - 20.
2. confirms the latest position with regards to savings already in the MTFS.
3. agrees the approach to setting a balanced budget using weighted controllable expenditure for each department as the basis for the setting of targets
4. agrees the proposed departmental targets to be met from savings and income.
5. agrees the timetable for the Business Plan 2016-20 including the revenue budget 2016/17, the MTFS 2016-20 and the Capital Programme for 2016-20.
6. notes the process for the Service Plan 2016-20 and the progress made so far.
Report author: Andrew Wood
Publication date: 16/09/2015
Date of decision: 14/09/2015
Decided at meeting: 14/09/2015 - Cabinet
Accompanying Documents:
PDF 189 KB