Decision details

Draft Budget setting, Medium Term Plan (MTP) and Capital Strategy

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the draft capital & revenue budget estimates, the medium term financial plan (MTP) and the capital strategy and release for consultation

Decision:

That the draft capital and revenue budget estimates, the medium term financial plan and the capital strategy are reviewed and released for consultation.

Reasons for the decision:

To comply with the budgetary and policy framework.

Alternative options considered:

1.     That the draft capital and revenue budget estimates, the medium term financial plan and the capital strategy are released for consultation.

 

2.    There are no alternative options presented, however amendments may be made before release for consultation.

Report author: Alison Chubbock

Publication date: 02/12/2015

Date of decision: 01/12/2015

Decided at meeting: 01/12/2015 - Cabinet

Effective from: 10/12/2015

Accompanying Documents: