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Issue - decisions

Business Plan 2023-27

18/01/2023 - Business Plan 2023-27

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