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
- 03/08/2017 - Budget Strategy and Medium Term Financial Plan (including the Capital Programme and Housing Revenue Account)
Agenda items
- 01/08/2017 - EXECUTIVE Budget Strategy and Medium Term Financial Plan (including the Capital Programme and Housing Revenue Account) 01/08/2017
Documents
- Budget Strategy and Medium Term Financial Plan (including the Capital Programme and Housing Revenue Account)