Decision details

Medium Term Financial Plan 2011/12 to 2014/15

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report will seek Cabinet approval for several recommnedations.

Decision:

(a)  That the current Council’s projected Revenue Budget for 2011/12 to 2014/15 be noted.

(b)   That the assumptions underlying the Medium Term Financial Plan be noted.

*(c)   To confirm the savings items agreed at the PPRG meeting on 13 July 2010 and, request officers, to implement them with immediate effect where possible (with the exception on reduction in foster care fees to existing carers which is subject to appropriate consultation and report back to Cabinet on 9th November 2010).

(d)   That the Chief Executive as Head of Paid Service and the Strategic Director of Resources as the S 151 Officer in consultation with Commissioners be authorised to approve changes under the workforce planning exercise as described in paragraphs 5.30 to 5.32.

 

Report author: Annal Nayyar

Publication date: 23/09/2010

Date of decision: 20/09/2010

Decided at meeting: 20/09/2010 - Cabinet

Effective from: 29/09/2010

Accompanying Documents: