Decision details

Medium Term Financial Plan

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The plan sets out the Council's strategy for a four year period and establishes the financial framework within which service planning will take place.

Decision:

166/2006 The Cabinet endorsed the underlying aims of the Medium Term Financial Plan as set out in paragraph 4.4 of the report.
167/2006 The Cabinet endorsed the forecast level of overall funding outlined in section 6 of the report.
168/2006 The Cabinet agreed the indicative service control totals and overall budget requirement for 2007/2008 as indicated in table 4 of the report.
169/2006 The Cabinet instructed Portfolio Holders and Directors to identify savings and efficiencies to achieve a balanced budget for 2007/2008.
170/2006 The Cabinet instructed Portfolio Holders and Directors to identify further 'Gershon' savings and efficiencies to produce the £1.5m required for further investment in priorities.

Reasons for the decision:

This is a preparatory document to meet the budget process and timetable set out within the constitution.

Publication date: 05/09/2006

Date of decision: 05/09/2006

Decided at meeting: 05/09/2006 - Cabinet

Effective from: 14/09/2006

Accompanying Documents: