Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
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.
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.
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: