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Decision details

Business Plan 2017-2021

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


Latest progress and update of information relating to the business planning process for 2017/18, including updated MTFS, and update on the Capital Programme and bidding process for 2017-21.


RESOLVED: That Cabinet


A.        Agree the proposed amendments to savings set out in Appendix 1 and incorporate the financial implications into the draft MTFS 2017-21.

B.        Agree the latest draft Capital Programme 2017-21 detailed in Appendix 3 for consideration by scrutiny in November and notes the indicative programme for 2022-26.

Report author: Andrew Wood

Publication date: 13/10/2016

Date of decision: 12/10/2016

Decided at meeting: 12/10/2016 - Cabinet

Accompanying Documents: