Issue details

Financial Management 2023/24 to 2026/27 -– Medium Term Financial Plan 2024/25 to 2026/27

To provide an update to the Medium-Term Financial Plan (MTFP) for 2024/25 to 2026/27 taking account of all currently available information.

Decision type: Key

Reason Key: Both Financial and Community Impact;

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 7 Sep 2023 by Cabinet

Decision due: 14 Sep 2023 by Council

Lead member: Cabinet Member - Regulatory, Compliance and 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 -– Medium Term Financial Plan 2024/25 to 2026/27