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 2023-27

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Report updating progress towards setting a balanced budget for 2023-27. Updates on MTFS, Capital Strategy and service plans

Decision:

RESOLVED:

 

1. That Cabinet considered and agreed the additional new savings proposals for 2023/24 to 2025/26 (Appendix 2) and refers them to the Overview and Scrutiny Commission on 25 January 2023 for consideration and comment.

2. That Cabinet considered and agreed that the draft unachievable saving proposal of £50k (2020-21 CS11 ) is removed from the MTFS and referred to the Overview and Scrutiny Commission on 25 January 2023 for consideration and comment.

 3. That Cabinet agreed the latest amendments to the draft Capital Programme 2023-2026 and refers them to the Overview and Scrutiny Commission on 25 January 2023 for consideration and comment.

4. That Cabinet noted the details contained in the Provisional Local Government Finance Settlement 2023/24 and the implications for Merton’s MTFS as summarised in Appendix 1.

5. That Cabinet considered and approved the Council’s draft Capital Strategy and Treasury Management Strategy for 2023/24

Report author: Andrew Wood

Publication date: 18/01/2023

Date of decision: 16/01/2023

Decided at meeting: 16/01/2023 - Cabinet

Effective from: 24/01/2023

Accompanying Documents: