Agenda item

Update on Medium Term Financial Plan 2016/17 to 2019/20 and Revenue and Capital Budget 2016/17 - Report of Assistant Chief Executive

Minutes:

The Board considered a report of the Assistant Chief Executive that advised of the detailed report of the Medium Term Financial Plan 2016/17 to 2019/20 (MTFP(6)) and Revenue and Capital Budget 2016/17 had been delayed due to the Council not yet receiving its final grant settlement figures (for copy see file of minutes).

 

The Head of Planning and Performance advised that the final settlement figures were received on the 8 February and full details of MTFP (6) and the revenue and capital budgets for 2016/17 would be considered at a Special Cabinet meeting on the 17 February 2016. Arrangements had therefore been made for a Special Joint Overview and Scrutiny Management Board, and Corporate Issues Overview and Scrutiny meeting on the 19 February 2016.

 

Resolved:

That a detailed MTFP (6) and 2016/17 Budget report be circulated when available, before a special OSMB/Corporate Issues Scrutiny Committee meeting on 19 February 2016, to enable scrutiny of the MTFP.

 

Supporting documents: