Decision details

Report of the Head of Finance and Resources - Medium Term Financial Strategy 2016-17 Onwards

Decision Maker: Heritage, Culture and Leisure Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To consider the details of proposals brought forward from the informal briefing session on the Committee’s options for savings and growth, and to approve them for inclusion in the Mid Term Financial Strategy 2016/17.




1.  That:


a)  The proposals set out in exempt Appendix A to this report be submitted to Policy and Resources Committee for inclusion in the savings proposals for the medium term financial strategy 2016/17 onwards; and


b)  Policy and Resources Committee be notified that the Museum is a potential budget pressure and that following full consideration by Heritage, Culture and Leisure Committee a further recommendation may be referred to Policy and Resources Committee.



1.  That the scheduled informal bi-monthly briefings for the whole Committee no longer take place.

Wards Affected: (All Wards);

Contact: Paul Riley 01622 602396 Email:

Report author: Paul Riley

Publication date: 03/11/2015

Date of decision: 03/11/2015

Decided: 03/11/2015 - Heritage, Culture and Leisure Committee

Effective from: 13/11/2015

Accompanying Documents: