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Decision details
Draft Business Plan 2016-20
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
This report provides an update on progress
towards preparing the Business Plan 2016-20 and requests Cabinet to
consider and agree the initial deaprtmental savings/income
proposals put forward..
It also requests Cabinet to consider and agree some proposed
amendments to savings, including replacement savings, which have
been approved previously. The report also provides details on the
latest draft Capital Programme 2016-20 including the indicative
programme for 2021-25. Cabinet are asked to refer the proposals to
the Overview and Scrutiny panels and Commission for
consideration.
Decision:
RESOLVED
That Cabinet
1). agrees the proposed amendments to savings set out in Appendix 1 for consideration by scrutiny in November and incorporate the financial implications into the draft MTFS 2016-20.
2). agrees the latest draft Capital Programme 2016-20 detailed in Appendix 3 for consideration by scrutiny in November and notes the indicative programme for 2021-25.
3). considers and agrees the draft savings/income proposals (Appendix 4) and associated equalities analyses (Appendix 5) put forward by officers and refers them to the Overview and Scrutiny panels and Commission in November 2015 for consideration and comment.
Report author: Andrew Wood
Publication date: 21/10/2015
Date of decision: 19/10/2015
Decided at meeting: 19/10/2015 - Cabinet
Effective from: 27/10/2015
Accompanying Documents:
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