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  • Agenda item

    Medium Term Financial Plan - Options

    • Meeting of Economy & Assets Policy Development Group, Thursday, 10th November, 2022 5.30 pm (Item 35.)
    • View the background to item 35.

    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.

    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

    Supporting documents:

    • 1. MTFP PDG Report Part 1, item 35. pdf icon PDF 409 KB
    • 1a. Appendix 1 - 2022_23 Budget by Service Unit Part 1, item 35. pdf icon PDF 70 KB
    • Restricted enclosure View the reasons why document 35./3 is restricted
    • Restricted enclosure View the reasons why document 35./4 is restricted
    • Restricted enclosure View the reasons why document 35./5 is restricted
    • Restricted enclosure View the reasons why document 35./6 is restricted
    • Restricted enclosure View the reasons why document 35./7 is restricted
    • Restricted enclosure View the reasons why document 35./8 is restricted
    • Restricted enclosure View the reasons why document 35./9 is restricted