Issue - meetings
Business Strategy and Service & Resource Planning Report for 2013/14 - 2017/18 - September 2012
Meeting: 18/09/2012 - Cabinet (Item 103)
Cabinet Member: Finance
Forward Plan Ref: 2012/065
Contact: Lorna Baxter, Assistant Chief Finance Officer Tel: (01865) 323971
Report by Assistant Chief Executive & Chief Finance Officer (CA9).
This report is the first in a series on the
Service & Resource Planning process for 2013/14 to 2016/17, providing
councillors with information on budget issues for 2013/14 and the medium
term. The report presents the known and
potential financial issues for 2013/14 and beyond which impact on the existing
Medium Term Financial Plan (MTFP), the assumptions on which the current MTFP is
based and proposes a process for Service & Resource Planning for 2013/14
including a timetable of events.
Cabinet is RECOMMENDED to:
(a)
Note the report;
(b)
Approve the Service and Resource Planning
process for 2013/14.
Additional documents:
- CA_SEP1812R08 Annex 1a, item 103
PDF 56 KB
- CA_SEP1812R09 Annex 1b, item 103
PDF 44 KB
- CA_SEP1812R10 Annex 2, item 103
PDF 121 KB
- CA_SEP1812R05 Annex 3, item 103
PDF 15 KB
Minutes:
Cabinet received the first in a series of reports
on the Service & Resource Planning process for 2013/14 to 2016/17. The report
provided councillors with information on budget issues for 2013/14 and the
medium term and presented the known and potential financial issues for 2013/14and
beyond. The report proposed a process
for Service & Resource Planning for 2013/14 including a timetable of events.
Following discussion on key issues and the likely timetable for information from Government it was:
RESOLVED: to:
(a)
note the report;
(b)
approve the Service and Resource Planning
process for 2013/14.