Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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.
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: