Issue details

Business Planning 2015/16 to 2019/20

The report revises the Medium Term Financial Strategy (MTFS) in line with the publication, sets out the corporate plan indicators, savings proposals, capital programme for the period 2017-20 and council tax for 2017/18.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 02/06/2015

Decision due: 23 Feb 2017 by Policy and Resources Committee

Lead director: Director of Resources (Deputy Section 151 Officer), Interim Chief Operating Officer

Contact: Head of Finance.