Issue details

Financial Management 2023/24 to 2026/27 - Revenue and Capital Budget Update 2023/24 – October Update

Financial updates and Policy decisions relating to the Council’s Budget and Medium-Term Financial Plan, including the monthly Revenue and Capital budget monitoring reports

Decision type: Key

Reason Key: Both Financial and Community Impact;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 31/05/2023

Financial: Yes;

Community Impact: Yes;

Decision due: 5 Oct 2023 by Cabinet

Lead member: Cabinet Member - Corporate Services

Lead director: Executive Director of Corporate Resources and Customer Services

Department: Regulatory, Compliance and Corporate Services

Contact: Paul Reilly Email: paul.reilly@sefton.gov.uk Tel: 0151 934 4106.

Consultation process

Individual budget saving options / amendments to the budget will be subject to consultation – internal and external to the Council (as appropriate).

Consultees

Cabinet, Chief Executive, Strategic Leadership Board, Trade Unions, Staff and relevant organisations as appropriate

Agenda items

List of background documents to be considered by decision maker

  • Financial Management 2023/24 to 2026/27 - Revenue and Capital Budget Update 2023/24 – October Update