Issue details

Revenue and Capital Budget Plan 2017/18 - 2019/20

To consider any issues required for the monitoring, reporting and amendment of the revenue and capital financial plans for 2017/18 - 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: 01/06/2017

Financial: Yes;

Community Impact: Yes;

Decision due: 5 Oct 2017 by Cabinet

Lead member: Leader of the Council

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 amendments will be subject to appropriate consultation (where appropriate) - internal and external to the Council.

Consultees

Cabinet, Chief Executive, Strategic Leadership Board, Unions, Staff, relevant external organisations as appropriate.

List of background documents to be considered by decision maker

  • Revenue and Capital Budget Plan 2017/18 - 2019/20