Decision Maker: Cabinet
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
Cabinet AGREED
(a) the assumptions built into the Medium Term Financial Strategy (MTFS);
(b) the further consultation of the Council’s Vision and Corporate Aims and Approaches as the strategic planning framework for the organisation;
(c) the list of Corporate Actions at Appendix B to the Cabinet report for internal and external consultation and as the basis for the preparation of draft service plans for 2011/12, authority being delegated to the Chief Executive in consultation with the Policy and Performance Portfolio Holder to correct minor grammatical errors and clarify the wording prior to the commencement of consultation;
(d) to instruct the Executive Management Team, as part of the service planning process, to consider potential savings options to meet the savings targets set out in the MTFS; and
(e) to instruct Senior Management Team to quantify and rank in priority order future spending pressures identified through the service planning process so that more accurate figures can be included in the MTFS.
Report author: Paul Howes
Publication date: 09/09/2010
Date of decision: 09/09/2010
Decided at meeting: 09/09/2010 - Cabinet
Effective from: 18/09/2010
Accompanying Documents: