Issue details

Draft Revenue Budget and Medium Term Financial Plan 2014/15 - 2016/17 and Capital Programme

Recommend the draft budget and MTFP and Capital programme to Council.

Recommend to Council the draft Treasury Management Strategy

Recommend to Council the precept on District Council in 2014/15

Recommend to Council the levels of the County Council’s share of Council Tax in 2014/15 for the eight property bands

Recommend the planned use of General Reserves and earmarked reserves in 2014/15, updated strategy in respect of general reserves


Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 29/11/2013

Anticipated restriction: Public  -

Decision due: 30 Jan 2014 by Cabinet

Decision due: 13 Feb 2014 by County Council

Lead member: Deputy Leader and Cabinet Member for Finance

Lead director:

Contact: Dominic Donnini, Executive Director - Economy and Infrastructure The Courts, Carlisle CA3 8NA Email: Tel: 01228 226260.


Public consultation on the saving propositions has been undertaken



Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board