Decision details

Revenue Budget 2019/20 and MTFP Strategy Report

Decision status: For Consideration

Is Key decision?: Yes

Is subject to call in?: No


The Cabinet:


1.     reviewed the latest position set out in this report and commented on the preparation of the MTFP in advance of the presentation of specific proposals for change, in January, which will address the projected funding gap of £15m for 2019/20.


2.     requested that the Senior Leadership Team bring forward specific proposals for change, that will address the £15m funding gap in 2019/20 and for these to be prepared and presented to the Cabinet meeting in February 2019, following consultation with all Scrutiny Committees in January 2019.



3.     agreed to withdraw the proposal to consult on the potential reduction of financial support   to the public transport and college bus network (proposal ECI-12, appendix C2.b.03 of Cabinet papers 12 September 2018)


ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report


REASON FOR DECISION: As set out in the officer report


Publication date: 19/12/2018

Date of decision: 19/12/2018

Decided at meeting: 19/12/2018 - Cabinet

Accompanying Documents: