Issue details

Three Year Budget Plan 2014/15 – 2016/17 - December 2015

To consider any issues required for the preparation, monitoring, reporting and amendment of the three year plan, including Government grants, 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: 30/09/2015

Financial: Yes;

Community Impact: Yes;

Decision due: 3 Dec 2015 by Cabinet

Lead member: Cabinet Member - Regulatory, Compliance and Corporate Services

Lead director: Head of Corporate Resources

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 Board, Trade Unions, Staff, relevant external organisations, as appropriate.

Decisions

Agenda items

List of background documents to be considered by decision maker

  • Forward Plan Item: Three Year Budget Plan 2014/15 – 2016/17 - December