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Issue details

Draft Base Budget Forecasts 2018/19 to 2022/23

To inform Members of the re-priced base budget for 2018/19, base budget forecasts for the period 2018/19 to 2022/23 and the underlying assumptions and to consider the future strategy to address the financial trends

Decision type: Key

Reason Key: Substantially / significantly effects 2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 28/07/2017

Decision due: 30 Nov 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

Discussions with EMT following Budget Consultation with local stakeholders

Consultees

Local residents, businesses and stakeholders

Agenda items

Documents

  • Draft Base Budget Forecasts 2018/19 to 2022/23