Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Medium Term Financial Strategy updated with
latest financial information
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: