Issue - decisions

Medium Term Financial Plan Cabinet Response

07/02/2019 - Our Medium-Term Strategy: an update on our programme for 2019/2020 (LDR69)

The Cabinet considered an update on its Medium Term Financial Strategy and a suite of proposals for 2019/20 and agreed that

 

(i)        the Cabinet’s position in relation to the MTFP and Budget as set out at Section 2 of the report be noted

(ii)       progress outlined within this report and the considerations outlined in relation to consultation, equality implications and workforce implications as set out in Sections 3 and 4 be noted;

(iii)      approval be given to the implementation of the updated proposals appended to the report as:

·         Proposal.1 - Children’s and Education (Appendix.2)

·         Proposal.4 – Community Safety Services (Appendix.4)

·         Proposal.6 - Support and Governance (Corporate Governance; ASC Support Functions; Library Management Efficiencies) (Appendix 6)

·         Proposal.10 - Asset rationalisation of current buildings and former operational buildings (Appendix.9)

·         Proposal.11 - Additional income from operational buildings (Appendix.9)

·         Proposal.12 - Exit rented accommodation and changes to other leased accommodation commitments (Appendix.9)

·         Proposal.13 - Review and disposal of operational and non-operational land and other assets (Appendix.9)

(iv)      in light of consultation responses, approval be given to the following updated proposals, and additional commitments made:

·         Proposal.3 - Support Funds Coordination (Appendix.3)

-       undertake a broad review and engagement exercise of support and crisis funding during 2019/20 and to resubmit to the Cabinet with a proposed model;

·         Proposal.5 - Stockport Local Transport (Appendix.5)

·         Proposal.7 – Public Realm (Appendix 7)

-       commit to ongoing engagement with key stakeholders