Issue details

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

To consider any issues required for the preparation, monitoring, reporting and amendment of the revenue & 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: 29/09/2017

Financial: Yes;

Community Impact: Yes;

Decision due: 15 Feb 2018 by Cabinet

Decision due: 1 Mar 2018 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 / amendments to the budget will be subject to appropriate consultation – internal and external to the Council (as appropriate).

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