Issue details

Revenue and Capital Budget Plan 2016/17 - 2019/20

To consider any issues required for the preparation, monitoring, reporting and amendment of the revenue and capital financial plans for 2016/17 - 2019/20, 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: 31/05/2016

Financial: Yes;

Community Impact: Yes;

Decision due: 6 Oct 2016 by Cabinet

Decision due: 17 Nov 2016 by Council

Lead member: Leader of the Council

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, Unions, Staff, relevant external organisations as appropriate.

Decisions

Agenda items

List of background documents to be considered by decision maker

  • Revenue and Capital Budget Plan 2016/17 - 2019/20