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Issue - meetings

Business Plan 2018-22

Meeting: 16/10/2017 - Cabinet (Item 4)

4 Business Plan 2018-22 pdf icon PDF 445 KB

Decision:

RESOLVED:

 

1.         That the proposed amendments to savings set out in Appendix 1 be agreed; and the financial implications be incorporated into the draft MTFS 2018-22; and

 

2.         That the latest draft Capital Programme 2018-22 detailed in Appendix 3 be agreed for consideration by scrutiny in November; and the indicative programme for 2022-27 be noted.

 

Minutes:

The Cabinet Member for Finance presented the report which set out the financial challenges facing the Council, partly as a result of Government austerity, and a proposed framework for addressing those challenges.

 

The Director of Corporate Services advised that at this stage it was difficult to predict the figures and therefore they would be subject to change.  All proposals would be subject to consideration by the Overview and Scrutiny Commission and Panels.

 

RESOLVED:

 

1.         That the proposed amendments to savings set out in Appendix 1 be agreed; and the financial implications be incorporated into the draft MTFS 2018-22; and

 

2.         That the latest draft Capital Programme 2018-22 detailed in Appendix 3 be agreed for consideration by scrutiny in November; and the indicative programme for 2022-27 be noted.