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 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.

Decisions

Agenda items

List of background documents to be considered by decision maker

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