Agenda item

Service and Financial Planning 2017/18 - 2019/2020 (Cab.21.9.2016/6)

Minutes:

RESOLVED:-

 

(i)        that the Future Council 2020 report, at Section 1 of the report now submitted, giving an update on progress of the Future Council Strategy and the planned change, improvement and growth to a sustainable Future Council be noted;

 

(ii)       that the Efficiency Plan 2020 at Section 2 and its submission to the DCLG be agreed;

 

(iii)      that the Financial Planning for 2020 report including the Medium Term Forecast at Section 3 of the report be noted;

 

(iv)      that the current Future Council proposals included at Section 4 be noted and the Director of HR, Performance and Communications be authorised to take appropriate action in relation to them;

 

(v)       that SMT be requested to identify further potential proposals to close the remaining gaps for consideration as part of the Service and Financial Planning process;

 

(vi)      that the outcomes from the ongoing consultations and equality impact assessments on all proposals be reported back to inform any future decisions; and

 

(vii)     that further consideration be given to the implementation of proposals at the Budget Council on 23rd February, 2017, where final decisions will be taken.

Supporting documents: