Issue - meetings
Business Strategy and Service & Resource Planning Report for 2012/13 - 2016/17
Meeting: 20/09/2011 - Cabinet (Item 106)
106 Business Strategy and Service & Resource Planning Report for 2012/13 - 2016/17 
PDF 145 KB
Cabinet Member: Finance & Property
Forward Plan Ref: 2011/093
Contact: Lorna Baxter, Assistant Head of Finance (Corporate Finance) Tel: (01865) 323971
Report by Assistant Chief Executive & Chief Finance Officer (CA7).
To provide background and context to the service and resource planning process for 2012/13 – 2016/17.
Cabinet is RECOMMENDED TO:
(a) note the report;
(b) adopt the Summary of the Corporate Plan proposals at Annex 2 to inform preparation of the Corporate plan; and
(c) approve the Service and Resource Planning process for 2012/13.
Additional documents:
- CA_SEP2011R07 Annex 1, item 106
PDF 48 KB
- CA_SEP2011R08 Annex 2, item 106
PDF 141 KB
- CA_SEP2011R09 Annex 3a, item 106
PDF 61 KB
- CA_SEP2011R010 Annex 3b, item 106
PDF 72 KB
- CA_SEP2011R011 Annex 4, item 106
PDF 65 KB
- CA_SEP2011R12 Annex 5, item 106
PDF 41 KB
Minutes:
Cabinet considered a report that gave background and context to the service and resource planning process for 2012/13 – 2016/17.
Cabinet recognised the opportunities to grow income provided by the changes to business rates and welcomed the Enterprise Zone.
RESOLVED: to:
(a) note the report;
(b) adopt the Summary of the Corporate Plan Proposals at Annex 2 to inform preparation of the Corporate Plan; and
(c) approve the Service and Resource Planning process for 2012/13.