Issue - decisions

Medium Term Financial Plan

05/09/2006 - Medium Term Financial Plan

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.