Decision type: Key

Decision status: Recommendations Approved

Priorities: Financial;

Open/Exempt: Open;

Decision due: 24 July 2006 by City Council (Cabinet Member: Councillor Weekes)

Department: Transformation and Change

Contact: Helen Hocking, Head of Finance (Services) Email:  helen.hocking@plymouth.gov.uk Tel. No. (01752) 304566  helen.hocking@plymouth.gov.uk Tel: (01752) 304566.

Making Representations: In writing by 27 June 2006 to: Head of Finance Councillor Pattison (Deputy Leader) Members of the City Council

Information to be considered by the decision makers: Forecast budgets 2006/07 - 2009/10 Process for ensuring that spend is allocated to priorities Medium Term Financial Plan 2006/07 - 2009/10