Issue details

Draft Revenue Budget 2017/18 and Medium Term Financial Plan 2017/18 – 2019/20 and Draft Capital Programme 2017-2022

Recommend the draft 2017/18 revenue budget and MTFP 2017/18 -2019/20 to Council
Recommend the updated Capital Programme 2017-2022 to Council.
Recommend to Council the draft Treasury Management Strategy
Recommend to Council the Council Tax Requirement for 2017/18 and Council Tax levels
Recommend the planned level and use of General Reserves and earmarked reserves in 2017/18 and robustness of the budget
Recommend to Council the Fees and Charges schedule for 2017/18
Recommend the Pay Policy to Council

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 30/11/2016

Anticipated restriction: Public  -

Decision due: 2 Feb 2017 by Cabinet

Lead member: Deputy Leader and Cabinet Member for Finance

Lead director: Executive Director - Corporate, Customer and Community Services

Department: Corporate, Customer and Community Services

Contact: Dawn Roberts, Executive Director - Corporate, Customer and Community Services Cumbria House, 107-117 Botchergate, Carlisle, CA1 1RD Email: dawn.roberts@cumbria.gov.uk Tel: 01228 226310.

Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board

Agenda items

Documents

  • Draft Revenue Budget 2017/18 and Medium Term Financial Plan 2017/18 – 2019/20 and Draft Capital Programme 2017-2022