Issue details - Revenue and Capital Budget Plan 2018/19 – 2019/20 - 7 February 2019

Issue details

Revenue and Capital Budget Plan 2018/19 – 2019/20 - 7 February 2019

To consider any issues required for the preparation, monitoring, reporting and amendment of the revenue and capital financial plans 2018/19 – 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: 28/09/2018

Financial: Yes;

Community Impact: Yes;

Decision due: 7 Feb 2019 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 organisations as appropriate.

Decisions

Agenda items

List of background documents to be considered by decision maker

  • Revenue and Capital Budget Plan 2018/19 – 2019/20