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