Decision details

MTFP Summer Review

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The Cabinet considered the outcomes of the Summer Review of the Council’s Medium Term Financial Plan (MTFP) 2019/20 to 2022/23 and agreed that:-


·           the outcomes of the Review be noted;

·           the Council’s savings requirement not having been revised using the available resources identified following the completion of the MTFP Summer Review be noted;

·           the intention be noted that available resources identified to be held to support the Council’s 2020/21 budget setting process and MTFP once further information was made available about the impact of the risks identified; and

·           the intention that updates to the MTFP be reported to Cabinet as part of the 2020/21 budget setting process be noted.

Alternative options considered:


Decision Reference: CAB189

Declarations or conflicts of Interest: None

Contact: Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025.

Publication date: 10/09/2019

Date of decision: 03/09/2019

Decided at meeting: 03/09/2019 - Cabinet

Effective from: 11/09/2019

Accompanying Documents: