Issue details
Business Planning - Setting a new Medium Term Financial Strategy (MTFS) to 2020
Approve the new budget envelope (MTFS) to 2020
Set each commissioning committee a percentage budget envelope to 2020 consistent with the new MTFS
Mandate each commissioning committee the responsibility to work up detailed proposals for achieving the budget envelope to 2020 to report back to Policy & Resources Committee
Consider the contents of the Priorities and Spending Review report as a set of options that council could take forward to help achieve the new MTFS
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 21/05/2014
Decision due: 10 Jun 2014 by Policy and Resources Committee
Lead director: Chief Executive, Chief Operating Officer (Director of Finance / Section 151 Officer), Strategic Director for Communities, Strategic Director for Growth and Environment
Contact: Commissioning Strategy Assistant Director, Deputy Chief Operating Officer.
Decisions
Agenda items
- 10/06/2014 - Policy and Resources Committee Corporate Plan and Medium Term Financial Strategy 2015/2016 to 2019/2020 10/06/2014