Decision details
Draft Budget & Medium Term Financial Plan 2017/18 – 2020/21
Decision Maker: EXECUTIVE
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The report proposes the Budget for 2017/18 and updates the Medium Term Financial Plan (MTFP) approved by Council in February 2016.
Decision:
That the draft Budget for 2017/18 and the updated Medium Term Financial Plan 2017/18 – 2020/21 be approved as the basis for consultation with the Overview and Scrutiny Committees and other interested parties.
Report author: Denis Galvin
Publication date: 12/01/2017
Date of decision: 10/01/2017
Decided at meeting: 10/01/2017 - EXECUTIVE
Effective from: 20/01/2017
Accompanying Documents:
- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 PDF 209 KB
- Appendix B(i) - Draft Budget & Medium Term Financial Plan 2017/18 - MTFP 4 year Summary PDF 189 KB
- Appendix B(ii) Directorate Priorities PDF 144 KB
- Appendix C(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures Summary PDF 92 KB
- Appendix C (ii)- Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Pressures by Directorate PDF 161 KB
- Appendix D(i) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21- Efficiencies Summary PDF 91 KB
- Appendix D(ii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiencies by Directorate PDF 475 KB
- Appendix D(iii) - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Efficiences by Category PDF 135 KB
- Appendix E - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Net Budget PDF 10 KB
- Appendix F - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Statutory Requirements PDF 224 KB
- Appendix G - Draft Budget & Medium Term Financial Plan 2017/18 - 2020/21 - Reserves PDF 54 KB