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 2017-21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Update on progress towards preparing the Business Plan for 2017-21, including the MTFS 2017-21 and Council Tax 2017/18

Decision:

RESOLVED

 

That Cabinet agrees to:

 

1.    consider and agree the response to the Overview and Scrutiny Commission;

 

2.    resolve that, having considered all of the information in this report and noted the positive assurance statement given by the Director of Corporate Services based on the proposed strategy, the Council Tax in 2017/18, equating to a Band D Council Tax of £1,135.31 be approved and recommended to Council for approval.

 

3.    consider all of the latest information and the comments from the scrutiny process, and makes recommendations to Council as appropriate

 

4.    resolve that the Business Plan 2017-21 including the General Fund Budget and Council Tax Strategy for 2017/18, and the Medium Term Financial Strategy (MTFS) for 2017-2021 as submitted, along with the Equality Assessments (EAs), be approved and recommended to Council for approval subject to any proposed amendments agreed at this meeting;

 

5.    resolve that, having considered all of the latest information and the comments from the scrutiny process, the Capital Investment Programme (as detailed in Annex 1 to the Capital Strategy); the Treasury Management Strategy (Section 5), including the detailed recommendations in that Section, incorporating the Prudential Indicators and the Capital Strategy (Section 4) as submitted and reported upon be approved and recommended to Council for approval, subject to any proposed amendments agreed at this meeting;

 

6.    note that the GLA precept will not be agreed by the London Assembly until the 22 February 2017, but the provisional figure has been incorporated into the draft MTFS

 

7.    request officers to review the savings proposals agreed and where possible bring them forward to the earliest possible implementation date

 

8.    note that there may be minor amendments to figures in this report as a result of new information being received after the deadline for dispatch and that this will be amended for the report to Council in March

 

9.    consider and approve the Risk Management Strategy

Report author: Andrew Wood

Publication date: 15/02/2017

Date of decision: 13/02/2017

Decided at meeting: 13/02/2017 - Cabinet

Accompanying Documents: