Issue details

Cabinet Response: Responding to Medium Term Financial Plan

This report builds on previous updates to scrutiny and cabinet and presents the cabinet’s change proposals for final consideration ahead of Budget Council in February 2024. The report sits alongside a suite of budget papers presented elsewhere on this agenda.

Decision type: Key

Reason Key: Significant expenditure or savings;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 26/05/2023

Decision due: 30 Jan 2024 by Cabinet

Lead member: Cabinet Member for Finance & Resources

Lead director: Deputy Chief Executive

Department: Corporate and Support Services

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

Consultation process

Outlined within the report

Forward Plan Reference: F&R21

Equality and/or Environmental Impact Assessment: Attached to each proposal

Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance


Agenda items


  • Cabinet Response: Responding to Medium Term Financial Plan