Financial Planning 2016/17 to 2018/19

July 7, 2015 Cabinet (Cabinet collective) Approved View on council website

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Summary

... to note the report, the financial challenge facing the Council, the need to develop a new Corporate Plan and a robust medium-term financial plan, the outlined workstreams and requested service options, and the proposed budget timeline.

Full council record
Content

Cabinet agreed to note the:

i)            
report;

ii)           
financial challenge
facing the Council;

iii)          
need to develop a new
Corporate Plan and the points in paragraph 6.2 of the
report;

iv)          
need to develop a
robust medium term financial plan;

v)           
workstreams outlined in paragraph 7.2 of the report and
options requested from services outlined in paragraph 7.3 of the
report; and

vi)          
the proposed budget timeline in paragraph 8.2 of the
report.
 
REASON
FOR DECISION:                       
As set out in the report.
 
CONSULTATION:                         
           
As set out in the report.
 
MEMBERS’ INTERESTS:
                       
           
None declared.
 

Supporting Documents

Budget 2016-17 to 2018-19 - Cabinet July 7th 2015.pdf

Details

OutcomeRecommendations Approved
Decision date7 Jul 2015
Subject to call-inYes