Medium Term Financial Plan (MTFP)

Reference Number: 0700
Department: Neighbourhood Services and Resources
Date Added: 06 January 2016
Last Updated: 06 January 2016

Contact Officer Details

Name: Paul Wildsmith
Telephone: 01325 405829

Lead Scrutiny Committee and Chair:

Committee: Efficiency and resources scrutiny committee
Scrutiny Chair: Councillor Ian Haszeldine
Lead Officer: Elizabeth Davison
Lead Officer Email:

Relevant Cabinet Members

Name Email Portfolio
Bill Dixon Leader of the Council

Description of Decision to be Taken:

To recommend to Council a budget and a Council Tax increase for 2016/17 and to propose a Medium Term Financial Plan (MTFP) 2016/20 as a basis for consultation.

Action: Recommendation to Council.
Date to be considered by Cabinet: 11 February 2016
Date to be considered by Council: 25 February 2016
Deferred: No
Deferral History:

Reason for late inclusion:

Added to the plan in accordance with:

General Exception Rule: No

Other Details

Affected Wards: All Wards.
Documents to be submitted: Report and MTFP
Proposed Consultees: Scrutiny, key stakeholders/partner agencies, interested parties, unions, employees, general public and business community.
Consultation Method: Meetings