Agenda item

Operational Services Business Plan 2017/18

Decision:

*RESOLVED –

 

That the Business Plan forecast for 2017/18 be approved.

 

REASON FOR DECISION

 

To enable the estimated outturn financial position of the Operational Services Division in 2017/18 to be included in the Council’s Medium Term Forecast.

Minutes:

The Director of Finance and Resources and the Commercial Services Manager submitted the Business Plan for 2017/18 in respect of the Operational Services Internal Service Provider (ISP).

 

*RESOLVED –

 

That the Business Plan forecast for 2017/18 be approved.

 

REASON FOR DECISION

 

To enable the estimated outturn financial position of the Operational Services Division in 2017/18 to be included in the Council’s Medium Term Forecast.