Issue details

Three Year Budget Plan 2014/15 - 2016/17

To consider any issues required for the preparation of the three year plan, including Government grant announcements, financial pressures and service changes.

Decision type: Key

Reason Key: Both Financial and Community Impact;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 30/09/2014

Financial: Yes;

Community Impact: Yes;

Decision due: 15 Jan 2015 by Cabinet

Decision due: 22 Jan 2015 by Council

Lead member: Leader of the Council

Lead director:

Department: Regulatory, Compliance and Corporate Services

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

Consultation process

Individual budget saving options will be subject to consultation - internal and external to the Council.

Consultees

Cabinet, Chief Executive, Strategic Leadership Team, Unions, staff, relevant external organisations.

Exempt Report?: No

Decisions

Agenda items

List of background documents to be considered by decision maker

  • Three Year Budget Plan 2014/15 - 2016/17