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:
- Draft Budget setting, Medium Term Plan (MTP) and Capital Strategy
PDF 74 KB
- Enc 1 for Draft Budget setting, Medium Term Plan MTP and Capital Strategy_v2
PDF 279 KB
- Enc. 2 for Draft Budget setting, Medium Term Plan MTP and Capital Strategy_v2
PDF 41 KB
- Enc. 3 for Draft Budget setting, Medium Term Plan MTP and Capital Strategy_v2
PDF 8 KB
- Enc. 4 for Draft Budget setting, Medium Term Plan (MTP) and Capital Strategy
PDF 107 KB
- Enc. 5 for Draft Budget setting, Medium Term Plan MTP and Capital Strategy_v2
PDF 14 KB
- Enc. 6 for Draft Budget setting, Medium Term Plan (MTP) and Capital Strategy
PDF 72 KB
- Enc. 7 for Draft Budget setting, Medium Term Plan (MTP) and Capital Strategy
PDF 187 KB
- Enc. 8 for Draft Budget setting, Medium Term Plan MTP and Capital Strategy_v2
PDF 18 KB