Issue details

Issue details

Budget Strategy and Medium Term Financial Plan (including the Capital Programme and Housing Revenue Account)

This report starts the formal process that sets a framework for 2018/19 – 2021/22 MTFP with updated planning assumptions. It also considers the impact of changes in Local Government financing and how these may be addressed leading to the setting of a budget for 2018/19 and Council Tax rate in February 2018.

Decision type: Non-Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 02/03/2017

Open/Exempt: Open;

Decision due: 1 August 2017 by EXECUTIVE

Comment: Comments by 01/07/2017 to Contact Officer:

Lead member: Corporate Resources - Executive Member and Deputy Leader of the Council

Lead director: Director of Resources

Department: Executive Forward Plan

Contact: Denis Galvin, Assistant Director of Finance Email: denis.galvin@centralbedfordshire.gov.uk Tel: 0300 300 6083.

Decisions

Agenda items

Documents

  • Budget Strategy and Medium Term Financial Plan (including the Capital Programme and Housing Revenue Account)