Issue details

Budget planning and Corporate Plan consultation

To recommend the approach for consultation to inform the 2020/21 budget and developing the medium term financial strategy (MTFS).

 

Cabinet is required to publish its timetable for making proposals to Council for the adoption of the MTFS, its capital budget and setting a revenue budget, and its arrangements for consultation after publication of those initial proposals.

 

In addition, that the proposed timetable and approach for consultation and production of the new four year Corporate Plan is considered and agreed.

 

 

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 21/06/2019

Decision due: 25 July 2019 by Cabinet

Lead member: Cabinet member finance and corporate services

Lead director: Assistant Director People and Performance

Department: Corporate Support Centre

Contact: Paul Harris, Head of Corporate Performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.

Decisions

Agenda items

Documents

  • Budget planning and Corporate Plan consultation