Agenda item

Draft Budget, Medium Term Financial Plan and Draft Corporate Plan

To consider the Draft Budget, Medium Term Financial Plan and Corporate Plan.  (Joint report of the Portfolio Holder for Strategic Finance & Strategic Planning, Portfolio Holder for Internal Services, Performance & Business Development and the Executive Director (Place) (S151) enclosed.)

Minutes:

Consideration was given to the joint report of the Portfolio Holder for Strategic Finance and Strategic Planning, the Portfolio Holder for Internal Services, Performance and Business Development and the Executive Director (Place) (S151) which sought consideration of the Draft Budget, Medium Term Financial Plan and Corporate Plan.

 

The financial documentation and Corporate Plan were attached as appendices A – I within the report.

 

Councillor Alcock informed the Cabinet that a special joint meeting of the Performance Monitoring Panel and Policy Development Panel was held on 12 January 2015.  The comments made on the documents would be fed into the formal consultation process.

 

DECISION:

 

That the contents of the draft Budget, Medium Term Financial Plan and Draft Corporate Plan be noted.

 

(Other options considered:

·         Do nothing; or

·         Approve the recommendations with amendments.

Reasons for decision:

·         To comply with the budget and policy framework.)

Supporting documents: