Decision details

Update Reports on the 2021 Budget and Medium Term Financial Strategy (MTFS)

Decision Maker: Council, Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No


Cabinet be asked to approve the finance recommendations in the latest MTFS.




1.               Noted the financial context.

2.               Agreed the proposed consultation process and associated timetable as set out in section 1.6.

3.               Will Recommend to Full Council that additional capital budget is added into the 2019/20 Capital Programme of £4 million to fund the Smart Working Programme, with the revenue costs of the capital funding to be met by the income raised through renting out spare office capacity freed up by the programme.

4.               Will Recommend to Full Council that £14.7 million is added into the 2019/20 Capital Programme to replenish the capital allocation for new opportunities with capital charges funded from the business cases

Report author: Richard Tyler

Publication date: 18/09/2019

Date of decision: 18/09/2019

Decided at meeting: 18/09/2019 - Cabinet

Accompanying Documents: