Issue details
General Fund Revenue and Capital Budget and Medium Term Financial Plan 2016/17
PDF 94 KBTo set out the issues bearing on financial planning for the authority over the next three years and to agree an approach to delivering a medium term sustainable financial position over that period, bearing in mind the risks and unknowns.
And to agree a draft budget for 2016/17 to be put forward for Full Council Consideration.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 08/12/2015
Decision due: 5 Jan 16 by Cabinet
Decision due: 2 Feb 16 by Cabinet
Decision due: 24 Feb 16 by Council
Lead member: Cabinet Member for Resources and the Voluntary Sector
Lead director: Corporate Director, Resources
Department: Resources
Contact: Corporate Director, Resources Ruth Ebaretonbofa-Morah, (Head of Financial Planning & Development) Email: ruth.ebaretonbofa-morah@towerhamlets.gov.uk, Barry Scarr, (Interim Service Head, Finance & Procurement) Email: barry.scarr@towerhamlets.gov.uk.
Consultation process
This is the first stage in the review of the MTFP. Public/resident consultation on draft savings proposals that will affect the 2016/17 budget was undertaken during 12th October 2015 and 9th November 2015.
Consultation on the wider budget will follow as part of the budget approval process.
Has an Equality Analysis been carried out and if so the result of this Assessment?: No
What supporting documents or other information will be available?: To be determined during the writing of the report.
Decisions
- 07/01/2016 - General Fund Revenue and Capital Budget and Medium Term Financial Plan 2016/17
- 04/02/2016 - General Fund Revenue and Capital Budget and Medium Term Financial Plan 2016/17
Agenda items
- 05/01/2016 - Cabinet General Fund Revenue and Capital Budget and Medium Term Financial Plan 2016/17 05/01/2016
- 18/01/2016 - Overview & Scrutiny Committee Budget Scrutiny 18/01/2016
- 02/02/2016 - Cabinet General Fund Revenue and Capital Budget and Medium Term Financial Plan 2016/17 02/02/2016
- 24/02/2016 - Council Budget and Council Tax 2016/17 24/02/2016