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Issue details

Budget and Medium Term Financial Planning Process 2018/19

To seek agreement to the proposed budget and medium term financial planning process for General Fund and the Housing Revenue Account for 2018/19

Decision type: Key

Reason Key: Spend or forego income or raise additional income or make savings > £100,000; Substantially / significantly effects 2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 13/06/2017

Decision due: 20 Jul 2017 by Cabinet

Lead member: Leader of the Council

Lead director: Executive Director, Corporate Services

Contact: Stefan Garner, Executive Director Finance Email: stefan-garner@tamworth.gov.uk.

Consultation process

CMT
Executive Management Team
Budget Consultation

Consultees

CMT
Executive Management Team
Budget Consultation - Residents, Tenants, Voluntary Sector

Agenda items

Documents

  • Budget and Medium Term Financial Planning Process 2018/19  
  • Cabinet Report on Performance Q1 - test only