Decision details
Medium Term Financial Strategy - Report to follow
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To update the council’s MTFS with the latest information available on underlying assumptions, pressures, savings, funding and risks.
Decision:
NOTED the General Fund forecast at Section 4 and Appendix A of the attached report;
APPROVED the assumptions underpinning the MTFS (Section 3)
INSTRUCTED the Head of Finance to bring forward detailed draft estimates for 2017/18 based on the assumptions and issues contained in this report for consideration by Cabinet in the new year.
INSTRUCTED the Executive Management Team (EMT) to identify and develop other options for meeting the MTFS additional income / savings requirement.
Report author: Suzy Brandes
Publication date: 17/11/2016
Date of decision: 17/11/2016
Decided at meeting: 17/11/2016 - Cabinet
Effective from: 25/11/2016
Accompanying Documents:
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