Decision details

Budget 2020/21 and Medium Term Financial Plan / Cyllideb 2020/21 a Chynllun Ariannol Tymor Canolig

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Cabinet agreed that:

 

a)    The proposals in section 4 were recommended to Council for approval as part of the final 2020/21 Budget;

b)   Up to £45,000 was approved from the Strategic Change reserve to support activity to achieve the procurement savings target;

c)    The Medium Term Financial Plan outlined in section was noted;

d)   The Reserves position in section 6 was noted; and

e)    The Capital priorities in section 7 form the basis of the Capital Strategy submitted to Council in June 2020.

 

REASON FOR DECISION: As set out in the report.

CONSULTATION: As set out in the report.

MEMBERS’ INTERESTS: None declared.

Publication date: 11/02/2020

Date of decision: 11/02/2020

Decided at meeting: 11/02/2020 - Cabinet

Accompanying Documents: