Decision details

Review of Medium Term Financial Strategy, including consideration of capital accounting policy

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Cabinet:

 

(a)  NOTED the General Fund forecasts attached at Appendices A1 and A2 to the report.

 

(b)  APPROVED the assumptions underpinning the Medium Term Financial Strategy set out in Appendices B1 and B2 attached to the report.

 

(c)  AUTHORISED the Chief Executive, as Head of Paid Service, to implement the required staffing changes necessary to complete the restructurings of the growth area teams.

 

(d)  INSTRUCTED the Head of Finance, Policy and Performance to bring forward detailed draft estimates 2014-15 based on the assumptions and issues contained in thE report for consideration by Cabinet in the New Year.

 

Report author: Alex Colyer

Publication date: 20/11/2013

Date of decision: 19/11/2013

Decided at meeting: 19/11/2013 - Cabinet

Accompanying Documents: