Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
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.
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: