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Decision details

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

Decision Maker: Policy and Resources Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To consider the final budget proposals for 2016/17 and the final Medium Term Financial Strategy.


1)  That the impact of the provisional local government finance settlement on the Council’s medium term financial strategy be noted;

2)  That the additional savings and efficiencies, as set out in Appendix B to the report of the Head of Finance and Resources, be agreed; and

3)  That the potential efficiency plan for the period to 2020/21, as set out in Appendix D to the report of the Head of Finance and Resources for inclusion in the medium term financial strategy, be agreed.

Wards Affected: (All Wards);

Contact: 01622 602396 Email:

Report author: Paul Riley

Publication date: 04/02/2016

Date of decision: 27/01/2016

Decided: 27/01/2016 - Policy and Resources Committee

Effective from: 12/02/2016

Accompanying Documents: