Medium Term Financial Plan
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.