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Decision details

Business Plan 2017-21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Update report on the business planning process for 2017/18 including latest MTFS and capital programme, details on savings and related equality assessments and updated financial information.

Decision:

RESOLVED:  That Cabinet

1.         Agrees the draft savings/income proposals (Appendix 2) and associated draft equalities analyses (Appendix 7) put forward by officers and refers them to the Overview and Scrutiny panels and Commission in January 2017 for consideration and comment.

2.         Agrees the latest amendments to the draft Capital Programme 2017-2021 which was considered by Cabinet on 12 October 2016 and by scrutiny in November 2016.(Appendix 5).

3.         Considers the proposed amendments to savings previously agreed. (Appendix 3).

4.         Agrees the growth as outlined in paragraph 2.3.8 and Appendix 9 and consider the options for closing the revised gap in the MTFS as set out in Section 7 and refers them to the Overview and Scrutiny panels and Commission with more details in January 2017 for consideration and comment.

5.         Agrees the Council Tax Base for 2017/18 set out in paragraph 2.5 and Appendix 1.

6.         Considers the draft service plans. (Appendix 6)



Report author: Andrew Wood

Publication date: 14/12/2016

Date of decision: 12/12/2016

Decided at meeting: 12/12/2016 - Cabinet

Accompanying Documents: