Issue - meetings

To determine the Cabinet’s approach to the annual update of the Council’s Medium Term Financial Plan (MTFP). This is reported to full Council each year, and sets a framework for the development of draft spending plans for future years by officers and Cabinet.

Officer: Eamonn Croston

Wards: All

1) That the updated General Fund Revenue, Housing Revenue Account and Capital Budget Plans rolled forward into the Medium Term Financial Plan update over the 2018-2022 period be noted.

2) That the underlying cost and funding assumptions underpinning the updated plans at this stage, be noted.

3) That approval be given to the budget planning framework, as set out in the considered report.

4) That approval be given to the flexible capital receipts strategy, as set out in the considered report.

5) That approval be given to the corporate budget timetable and approach, as set out in the considered report.

6) That approval be given to the budget consultation approach and timetable, as set out in the considered report.

7) That the report be submitted to the meeting of Council on 11 October 2017 for consideration.