Issue - meetings

Medium Tem Financial Plan

Meeting: 05/11/2008 - Cabinet (Item 99)

99 Medium Term Financial Plan 2009-10 to 2011-2012 pdf icon PDF 50 KB

Additional documents:

Minutes:

Consideration was given to a report on the current position on the Medium Term Financial Plan (revenue budgets) for 2009-2010 to 2011-2012, including proposed pressures and savings.  During the discussion on budget pressures, Members requested officers to categorise the Customer Service Centre funding required as a high priority not unavoidable.

 

RESOLVED:

(a)       that, subject to the comment in the preamble above, the unavoidable and high pressures identified in Appendices A and B of the Report, together with those categorised as medium and low as shown at Appendix C of the report, be noted;

(b)       that officers continue to review the pressures and savings with the aim of balancing the budget for 2009-2010 and 2011-2012; and;

(c)        that officers investigate all options to mitigate the potential impact of redundancies across the council.