Issue details

Draft Budget, Medium Term Financial Plan 2016-2019 and Capital Programme.

For Cabinet to recommend the draft revenue budget 2016/17 and MTFP and Capital Programme to Council.
For Cabinet to recommend to Council the draft Treasury Management Strategy
For Cabinet to recommend to Council the precept on District Councils in 2016/17
For Cabinet to recommend to Council the levels of the County Council’s share of Council Tax in 2016/17 for the eight property bands
For Cabinet to recommend the planned use of General Reserves and earmarked reserves in 2016/17, updated strategy in respect of general reserves

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 30/11/2015

Anticipated restriction: Public  -

Decision due: 4 Feb 2016 by Cabinet

Lead member: Deputy Leader and Cabinet Member for Finance

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.

Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board

Agenda items

Documents

  • Draft Budget, Medium Term Financial Plan 2016-2019 and Capital Programme.