Issue details

Financial Planning Report - Revenue & Capital Budget 2015/16-2017/18

The Financial Planning Report will focus on the Resource Allocation Process for 2015/16 with the intention that agreed savings proposals will be submitted to Cabinet for ratification and recommendation to Council in order to set a balanced budget. Provisional proposals will also be developed for 2016/17 and 2017/18.

Decision type: Key

Reason Key: 2. Financial;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 03/10/2014

Decision due: 8 Dec 2014 by Cabinet

First appeared on forward plan: 3 October 2014

Lead member: Deputy Leader of the Council (Investment and Partnerships)

Lead director: Strategic Director: Finance and Investment

Department: Corporate Resources

Contact: Frank Higgins, Head of Financial Strategy Email: Fhiggins@lambeth.gov.uk Tel: 020 7926 9316.

Decisions

Agenda items

Documents

  • Financial Planning Report - Revenue & Capital Budget 2015/16-2017/18