Decision details

Draft Budget, Medium Term Financial Plan and Draft Corporate Plan

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the draft Budget, Medium Term Financial Plan and Corporate Plan.

Decision:

That:

 

  1. the contents of the draft Budget, Medium Term Financial Plan and Corporate Plan be noted and the proposals at Appendix E2 of the report be approved;

 

  1. the consultation period be noted; and

 

  1. the feedback from the Overview & Scrutiny Commission held on 8 January 2015 be considered and noted as part of the formal budget setting process which concludes on 26 February 2015.

Reasons for the decision:

To comply with the budgetary and policy framework.

Alternative options considered:

To note the draft Capital and Revenue Budget Estimates, Medium Term Financial Plan and Capital Strategy as part of the consultation.  Any feedback as a result of the consultation will be considered before the final position is presented to Cabinet and Council in February 2015.

Report author: Mark Finch, Jo Russell

Publication date: 15/01/2015

Date of decision: 13/01/2015

Decided at meeting: 13/01/2015 - Cabinet

Effective from: 23/01/2015

Accompanying Documents: