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: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 31/08/2016

Financial: Yes;

Community Impact: Yes;

Decision due: 12 Jan 2017 by Cabinet

Decision due: 26 Jan 2017 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.

Not a key decision: Individual budget saving options will be subject to appropriate consultation - internal and external to the Council.

Agenda items

List of background documents to be considered by decision maker

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