Issue details

Council Tax, Revenue Budget and Capital Programme for 2012/13

To set the Council's Council Tax for 2012/13; to set the Council's Revenue Budget for 2012/13; and to set the Council's Capital Programme for 2012/13

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Financial: Yes;

Community Impact: Yes;

Decision due: 1 Mar 2012 by Council

Lead member: Peter Dowd MP peter.dowd.mp@parliament.uk

Lead director: Margaret Rawding

Department: Regulatory, Compliance and Corporate Services

Contact: Margaret Rawding, Chief Finance Officer Email: margaret.rawding@sefton.gov.uk Tel: 0151 934 4082.

Consultation process

A range of methods including face to face, meetings direct with groups, (including under-represented groups), organisations and providers of services. In addition media releases, workshops with the general public and web based tools such as e-consult.

Consultees

A wide number / variety of organisations have been consulted following the identification of revenue budget option savings at the October Council meeting on 27 October 2011. In addition, members of the general public, service users, providers of services and partner organisations and groups will be consulted.
Cabinet on 16 February and 1 March 2012 and the Overview and Scrutiny Committee (Performance and Corporate Services) on 21 February 2012

Consultation Deadline Date: 27 February 2012

List of background documents to be considered by decision maker

  • Report of the Head of Corporate Finance and ICT on the Revenue Budget, Capital Programme and the proposed Council Tax for 2012/13