Issue details
Three Year Budget Plan 2014/15 - 2016/17
To consider any issues required for the preparation of the three year financial 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: 31/10/2014
Financial: Yes;
Community Impact: Yes;
Decision due: 5 Mar 2015 by Council
Department: Regulatory, Compliance and Corporate Services
Consultation process
Individual 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.
Decisions
- 13/03/2015 - Revenue Budgets 2015 /16 and 2016/17
Agenda items
- 05/02/2015 - Cabinet Revenue Budgets 2015/16 and 2016/17 05/02/2015
- 05/03/2015 - Council Revenue Budgets 2015 /16 and 2016/17 05/03/2015
List of background documents to be considered by decision maker
- Three Year Budget Plan 2014/15 - 2016/17
Background papers
PDF 1 MB