Decision details

MEDIUM TERM FINANCIAL STRATEGY UPDATE, 2020/21 TO 2022/23.THE REPORT ALSO SEPARATELY OUTLINES THE IMMEDIATE NEED FOR THE LOCAL TEST & TRACE SERVICE EXPANSION IN 2020/21 TO HELP MANAGE A REDUCTION IN COVID-19 INFECTIONS; AND AN IMMEDIATE NEED TO DLI

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved –

 

(1)       That having considered the Medium Term Financial Strategy as an      assessment of the Council’s financial outlook to 2023/24 , and a            framework for it to remain financially viable and deliver           sustainable public services, in line with its priorities, that             Executive notes the updated and revised Medium Term Financial            Strategy at Appendix 1 to Document “CA”.

 

(2)       That the investment of £1.6m into the expansion of the Local Test & Trace service as outlined in Appendix 2 to Document “CA” Option 2 be approved. The £1.6m of funding to derive from £300k of remaining Test & Trace Grant, £380k of Public Health Grant, with the remainder deriving from Council Financial resources in lieu of any additional Government Funding.

 

(3)       That the investment of £264k to enable the delivery of the Care Home Resilience Plan be approved, to be funded from Council Financial resources in lieu of any additional Government Funding.

 

ACTION: Director of Finance

 

Overview and Scrutiny Committee: Corporate

 

(Andrew Cross - 07870 386523)

 

Publication date: 09/09/2020

Date of decision: 08/09/2020

Decided at meeting: 08/09/2020 - Executive

Accompanying Documents: