Issue details

Three Year Budget Plan 2014/15 – 2016/17 - 18 February 2016

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: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 30/09/2015

Financial: Yes;

Community Impact: Yes;

Decision due: 18 Feb 2016 by Cabinet

Decision due: 3 Mar 2016 by Council

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

Lead director:

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.

List of background documents to be considered by decision maker

  • Forward Plan Item: Three Year Budget Plan 2014/15 – 2016/17 - 18 February