1.
That the current Medium Term Financial strategy as
set out in Appendix B of the report of Management Team be noted and that it be updated in line with best
practice to integrate service and financial planning for the next 3
year planning period.
2.
That the levels of council tax set out in Appendix F
of the report of Management Team be used for budget planning
purposes but the final council tax level will be set as low as
possible.
3.
That the “Most Likely” scenario set out
in Appendix F of the report of Management Team forms the basis of
the need to identify savings of £1.4 million in 2010/11 and
that officers work with Cabinet Members
to present proposals for savings at the December Cabinet
meeting.
4.
That the current Capital Programme be
noted.
5.
That the use of public consultation to inform the
budget strategy be supported and that
officers bring a report setting out the most effective consultation
methods to the next Cabinet meeting.
6.
That the timetable for the 2010/11 Budget Strategy,
as set out below, be approved.