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Decision details

Business Plan 2020-24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Medium Term Financial Strategy updated with latest financial information

Decision:

 

 

 

RESOLVED

 

1.            That the new draft growth proposals (Appendix 7), and the new draft savings/income proposals (Appendix 5a) and associated draft equalities impact assessments (Appendix 6) put forward by officers be agreed and referred to the Overview and Scrutiny panels and Commission in February 2020 for consideration and comment as part of the Member’s Information Pack.

2.            That the growth and savings and the associated draft equalities analyses for the savings noted in October (Member’s Information Pack) be agreed.

3.            That the latest amendments to the draft Capital Programme 2020-2024 which was considered by Cabinet on 14 October 2019 and by scrutiny in November 2019 (Appendix 9) be agreed and referred to the Overview and Scrutiny panels and Commission in February 2020 for consideration and comment as part of the Member’s Information Pack.

4.            That the proposed amendments to savings, including the draft equalities impact assessments previously agreed. (Appendices 5b and 5c) be agreed and referred to the Overview and Scrutiny panels and Commission in February 2020 for consideration and comment as part of the Member’s Information Pack.

5.            That the proposed Council Tax Base for 2020/21 set out in paragraph 2.9 and Appendix 1 be agreed.

6.            That the draft service plans (Appendix 8) be referred to the Overview and Scrutiny panels and Commission in February 2020 for consideration and comment as part of the Member’s Information Pack.

7.            That authority be delegated to the Director of Corporate Services in discussion with the Deputy Leader and Cabinet Member for Finance for Merton to enter into a London Business Rates Pool for 2020/21.

Report author: Roger Kershaw

Publication date: 29/01/2020

Date of decision: 27/01/2020

Decided at meeting: 27/01/2020 - Cabinet

Effective from: 04/02/2020

Accompanying Documents: