Issue details - Revenue and Capital Budget Update 2019/20

Issue details

Revenue and Capital Budget Update 2019/20

Budget Monitoring Position for Revenue and Capital (based on June 2019)

Decision type: Key

Reason Key: Financial Impact;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 28/02/2019

Financial: Yes;

Community Impact: Yes;

Decision due: 25 Jul 2019 by Cabinet

Lead member: Cabinet Member - Regulatory, Compliance and Corporate Services

Lead director: Head of Corporate Resources

Department: Regulatory, Compliance and Corporate Services

Contact: Paul Reilly Email: paul.reilly@sefton.gov.uk Tel: 0151 934 4106.

Consultation process

Individual budget saving options / amendments to the budget will be subject to consultation – internal and external to the Council (as appropriate).

Consultees

Cabinet, Chief Executive, Strategic Leadership Board, Trade Unions, Staff and relevant organisations as appropriate.

Agenda items

List of background documents to be considered by decision maker

  • Revenue and Capital Budget Update 2019/20