Decision details
Medium Term Financial Strategy Refresh & 2019-20 Budget Planning
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
A Refresh of the Council’s Outcomes
Based Budgeting approach to prioritising resources over the Medium
Term Financial Strategy from 2019-20 to 2021-22
Setting out issues and actions which inform the development of the
Council’s MTFS for 2019-2022 to include timescales and next
steps.
Decision:
DECISION
1. To note the Council’s Outcomes Based Budgeting approach to prioritising resources over the MTFS from 2019-20 to 2021-22.
2. To note the challenges and actions set out in this report that will inform the development of the Council’s MTFS for 2019-2022;
3. To note the timescales and next steps for reviewing and consulting on budget proposals;
Action by:
CORPORATE DIRECTOR, RESOURCES (Z. COOKE)
(Divisional Director, Finance, Procurement and Audit (N. Murton)
Report author: Zena Cooke
Publication date: 27/07/2018
Date of decision: 25/07/2018
Decided at meeting: 25/07/2018 - Cabinet
Accompanying Documents:
PDF 130 KB