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Details

Status:
Implemented
Title:
MTFP update
Include item on Forward Plan/ Key Decision
Yes
Reference:
008987/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
The report is from Director of Council Management Interim
Implementation Date (not before meeting on)
Tue 27 Jul 2021
Purpose
Update the Cabinet on the latest MTFP position and how the financial gap has changed since the budget was set in February 2021
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
Decision Outcome

On 27 July 2021, Cabinet noted the update.

 

  1.  Approved the approach for the development of the budget for 2022/23 which will continue to focus on the Delivery Plan generating cashable budget reductions. Proposals for the Delivery Plans will come forward in July and September 2021 for Cabinet approval and these will be reflected in the mid-year medium-term financial plan to Cabinet in October;

  2. Approved the budget timetable, including the dates for budget consultation.

 

THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 2 AUGUST 2021.

Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
08/06/2021 16:24:26Jing Wang Business Item Created 
08/06/2021 16:24:26Jing Wang Committee AddedCabinet
08/06/2021 16:24:26Jing Wang Meeting Added27/07/2021 10:00AM
08/06/2021 16:24:52Jing Wang Status ChangedDecision Scheduled [1]
08/06/2021 16:25:24Jing Wang Status ChangedDecision Proposed [2]
11/06/2021 16:39:51Jing Wang General Details Edited 
16/07/2021 10:16:59Errol WilsonMeeting Added27/07/2021 10:00AM
16/07/2021 15:51:44Jing Wang Report AddedDocument ID 192534: July 2021- Cabinet Update on MTFP 20210716 FINAL
16/07/2021 15:52:36Jing Wang General Details Edited 
28/07/2021 13:57:23Cathy Fox General Details Edited 

Approval/Comments

No history found.