Decision details
Service & Resource Planning Report - 2020/21
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide background and context to the service and resource planning process for 2020/21.
Decision:
Recommendations Agreed.
Report author: Katy Jurczyszyn
Publication date: 18/09/2019
Date of decision: 17/09/2019
Decided at meeting: 17/09/2019 - Cabinet
Effective from: 26/09/2019
Accompanying Documents:
- CA_SEP1719R13 SRP Report Sept 2019 Final
PDF 272 KB - CA_SEP1719R14 Annex 1a - Previously Agreed Pressures and Savings
PDF 259 KB
- CA_SEP1719R15 Annex 1b - Assumptions in MTFP
PDF 249 KB
- CA_SEP1719R16 Annex 2 - Service Resource Planning Timetable
PDF 18 KB
- CA_SEP1719R18 ADDENDA - Spending Review
PDF 340 KB