Issue details

Revenue and Capital Budget Plan 2017/18 – 2019/20 - April 2018

To consider any issues required for the preparation, 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: 31/01/2018

Financial: Yes;

Community Impact: Yes;

Decision due: 5 Apr 2018 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 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, Trade Unions, Staff and relevant external organisations, as appropriate.

List of background documents to be considered by decision maker

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