Decision Maker: Strategy and Resources Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
This report provides an update on the
Council’s medium term financial position in order to inform
the commissioning and financial planning round for
The Assistant Director, Chief Executives Directorate - Customers, Commissioning and Governance and Assistant Director, Resources - Finance introduced the report.
An error was highlighted in Paragraph 8.1 of the report which should have read £16.8million. The sentence which followed should have read “This is expected to fall to £11.8m in 2018/19.”
1. That the Medium Term Financial Forecast to 2020/21 summarised in Appendix A, showing a cumulative budget gap of £11.5m by 2020/21 be noted.
2. That the initial savings options targets for Directorates be agreed.
3. That The Sutton Plan, attached as Appendix C, be adopted as a place-based public policy framework and to endorse the vision, priorities and work proposed for 2017-18 that have been developed and agreed with local partners.
Councillors Tim Crowley, David Hicks and Neil Garratt abstained.
Report author: Phil Butlin
Publication date: 21/08/2017
Date of decision: 17/07/2017
Decided at meeting: 17/07/2017 - Strategy and Resources Committee