Issue details

Three Year Budget Plan 2014/15 - 2016/17

To consider any issues required for the preparation, monitoring, reporting and amendment of the three year financial plan, including Government grants, financial pressures and service changes.

Decision type: Key

Reason Key: Both Financial and Community Impact;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 30/04/2015

Financial: Yes;

Community Impact: Yes;

Decision due: 4 Jun 2015 by Cabinet

Lead member: Leader of the Council

Lead director: Director of Corporate Services

Department: Regulatory, Compliance and Corporate Services

Contact: Jeff Kenah Email: jeff.kenah@sefton.gov.uk Tel: 0151 934 4104.

Consultation process

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

Consultees

Cabinet, Chief Executive, Strategic Leadership Team, Trade Unions, Staff and relevant external organisations.

List of background documents to be considered by decision maker

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