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Decision details

Draft Business Plan 2019-23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report presents details on the Draft Medium Term Financial Strategy and updates it for development as part of the business planning process for 2019/20.

Decision:

RESOLVED

 

1.    That the draft savings/income proposals (Appendix 7 (a)) and associated draft equalities analyses (Appendix 9 (a)) put forward by officers be agreed and referred to the Overview and Scrutiny panels and Commission in January 2019 for consideration and comment.

2.    That the savings and associated draft equalities analyses for the savings noted in October (Appendices 8 and 9(b)) be agreed.

3.    That the latest amendments to the draft Capital Programme 2019-23 which was considered by Cabinet on 15 October 2018 and by scrutiny in November 2018 be agreed (Appendix 5).

4.    That the proposed amendments to savings previously agreed (Appendix 7 (b) and (c)) be agreed.

5.    That the proposed Council Tax Base for 2019/20 set out in paragraph 2.6 and Appendix 1 be agreed.

6.    That the draft services plans be noted (Appendix 3).

Report author: Andrew Wood

Publication date: 12/12/2018

Date of decision: 10/12/2018

Decided at meeting: 10/12/2018 - Cabinet

Effective from: 18/12/2018

Accompanying Documents: