Issue details

FP818 Budget Proposals and Medium Term Forecasts

Approval of revenue budget, capital programme, use of reserves, treasury management strategy, fees and charges and medium term forecasts

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/09/2017

Scrutiny Committee: Resources Overview and Scrutiny;

Decision due: 9 Jan 2018 by Cabinet

Decision due: 5 Feb 2018 by Council

Decision due: 21 Feb 2018 by Council

Lead member: Councillor Duncan Bell, Deputy Leader of the Council and Executive Member, Resources duncan.bell@welhat.gov.uk

Lead director: Ka Ng

Contact: Ka Ng, Chief Executive Email: k.ng@welhat.gov.uk Tel: 01707357275, Richard Baker, Executive Director (Finance & Transformation) Email: r.baker@welhat.gov.uk Tel: 01707 357425.

Consultation process

Reports/Meetings

Consultees

Cabinet

Resources Overview and Scrutiny Committee,

Executive Board

Agenda items