Issue details

Development of the Medium Term Financial Plan (MTFP) 2016 to 2019 - Budget for consultation.

To agree the Budget savings propositions and publish the Budget savings consultation document within the context of the MTFP

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 28/08/2015

Anticipated restriction: Public  -

Decision due: 22 Oct 2015 by Cabinet

Lead member: Deputy Leader and Cabinet Member for Finance, Leader of the Council

Lead director: Chief Executive

Department: Chief Executive's Directorate

Contact: Diane Wood, Chief Executive The Courts, Carlisle CA3 8NA Email: diane.wood@cumbria.gov.uk Tel: 01228 226260.

Consultees

Consultation requirements for each of the saving propositions are being considered and will be confirmed within the Cabinet Paper and consultation document.

Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board

Agenda items

Documents

  • Development of the Medium Term Financial Plan (MTFP) 2016 to 2019 - Budget saving propositions for consultation.