Issue - meetings
Draft budget (first version) - 2023/24
Meeting: 10/11/2022 - Economy & Assets Policy Development Group (Item 35)
35 Medium Term Financial Plan - Options 
PDF 409 KB
To receive a report from the Deputy Chief Executive (S151) presenting to Member’s the updated Medium Term Financial Plan (MTFP) which covers the period 2023/24 to 2027/28 and to discuss initial options for cost savings or income generation.
Additional documents:
- 1a. Appendix 1 - 2022_23 Budget by Service Unit Part 1, item 35
PDF 70 KB
- 2. Appendix 2 - Budget Options - Part II , View reasons restricted (35/3)
- 3. Parking Tariff Commentary 23-24 Proposals Nov 22 - Part II , View reasons restricted (35/4)
- 3a. Car Parking Pay & Display - Part II , View reasons restricted (35/5)
- 4. Permit Charge Commentary 23-24 Proposals Nov 22 - Part II , View reasons restricted (35/6)
- 4a. Car Parking Permits - Part II , View reasons restricted (35/7)
- 5. Draft Review of Pannier Market Tolls v4 - Part II , View reasons restricted (35/8)
- 5a. Appendix A Current Market Tolls -Part II , View reasons restricted (35/9)
Minutes:
The Group had before it and NOTED, a *report from the Deputy Chief Executive providing the Medium Term Financial Plan.
RESOLVED that under Section 100A(4) of the Local Government Act 1972 the public be excluded from the next item of business on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 3 respectively of Part 1 of Schedule 12A of the Act, namely information relating to the financial or business affairs of any particular person (including the authority holding that information)
(Proposed by the Chairman)
Members then reviewed the options included within the Part 2 appendices and made recommendations to the Cabinet on the options preferred.
(Proposed by the Chairman)
Note: *report previously circulated and attached to the minutes
The meeting then returned to open session