Decision details

Received a report from the Corporate Director of Finance and Commercial Services on the Council Plan and Medium Term Financial Strategy (MTFS).  The Plan sets out how the Council intends to deliver its priorities over the next few years and the MTFS which it incorporates is the mechanism by which the Council plans its future finances. 

Recommend the Assembly, in order to assist the Council to achieve all of its Community Priorities and as part of the budgetary framework process for 2010/11, to approve:

  (i)  The Council Plan as set out at section 1 of Annex 1 to the report;

  (ii)  The MTFS as set out at sections 2 to 13 of Annex 1 to the report which includes:

a)  The Capital Strategy as detailed at section 8;

b)  The Reserves and Contingency Strategy as detailed at section 12;

c)  The budget options for 2010/11 and future years as set out in Appendix A to Annex 1; and

d)  The investment decisions and assumptions as set out in Appendix B to Annex 1