Issue details

2015/16 General Fund Revenue and Capital Budget MTFP 5 and Council Plan and Service Plans

Decision type: Key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 17/11/2014

Decision due: 11 Feb 2015 by Cabinet

Lead member: Leader of the Council, Deputy Leader and Portfolio Holder for Finance

Department: Resources

Contact: Don McLure, Corporate Director, Resources Tel: 03000 261 945, Lorraine O'Donnell, Director of Transformation and Partnerships Email: lorraine.odonnell@durham.gov.uk Tel: 03000 268 060.

Consultation process

The Council carried out a significant consultation process for MTFP (4).  The responses to this process will be utilised for MTFP (5) although AAPs will be consulted on the 2015/16 budget and there will be targeted consultation on individual savings plans.

Ref No:: Corp/R/14/02

Agenda items

Documents

  • Cabinet Report - 16 July 2014, 17 December 2014 & 14 January 2015