Issue - meetings

Draft Business Plan, Revenue and Capital Budgets 2019/2020 and Medium Term Financial Strategy

 

 

Meeting: 07/01/2019 - Executive (Item 86)

86 Draft Business Plan 2019/20 and Summary Medium Term Financial Strategy 2019/20 - 2023/24 pdf icon PDF 570 KB

Report of Executive Director Finance and Governance

 

Purpose of report

 

The Business Plan and Summary Medium Term Financial Strategy are presented as an integrated report. This demonstrates the Councils strategic approach to aligning its resource to the delivery of Councils Priorities.

 

This report provides members with an update on the Business Plan 2019/20 and the Council’s Summary Medium Term Financial Strategy (MTFS) for 2019/20 to 2023/24 prior to the final MTFS being presented during February 2019.    

 

Recommendations

 

The meeting is recommended:

 

1.1.       To note the contents of this report.

 

Additional documents:

Decision:

Resolved

 

(1)          That the contents of the report be noted.

 

Minutes:

The Executive Director Finance and Governance (Interim) submitted a report which provided members with an update on the Business Plan 2019/20 and the Council’s Summary Medium Term Financial Strategy (MTFS) for 2019/20 to 2023/24 prior to the final MTFS being presented during February 2019. The Business Plan and summary MTFS were presented as an integrated report which demonstrated the Councils strategic approach to aligning its resource to the delivery of Councils Priorities.

 

Resolved

 

(1)            That the contents of the report be noted.

 

Reasons

 

This report provides members with an update on the Business Plan 2019/20 and the Council’s Summary Medium Term Financial Strategy (MTFS) for 2019/20 to 2023/24 prior to the final MTFS being presented during February 2019.    

 

Alternative options

 

Option 1: To not note the report but members will not be aware of the medium term financial forecast if they choose to take this option.