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Details
Include item on Forward Plan/ Key Decision
Yes
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
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Chief Officer Decision Maker
Decision Outcome
On 27 July 2021, Cabinet noted the update.
-
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;
-
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
Additional Information
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
08/06/2021 16:24:26 | Jing Wang | Business Item Created | |
08/06/2021 16:24:26 | Jing Wang | Committee Added | Cabinet |
08/06/2021 16:24:26 | Jing Wang | Meeting Added | 27/07/2021 10:00AM |
08/06/2021 16:24:52 | Jing Wang | Status Changed | Decision Scheduled [1] |
08/06/2021 16:25:24 | Jing Wang | Status Changed | Decision Proposed [2] |
11/06/2021 16:39:51 | Jing Wang | General Details Edited | |
16/07/2021 10:16:59 | Errol Wilson | Meeting Added | 27/07/2021 10:00AM |
16/07/2021 15:51:44 | Jing Wang | Report Added | Document ID 192534: July 2021- Cabinet Update on MTFP 20210716 FINAL |
16/07/2021 15:52:36 | Jing Wang | General Details Edited | |
28/07/2021 13:57:23 | Cathy Fox | General Details Edited | |
Approval/Comments
No history found.