Issue details
BUDGET ITEM: MEDIUM TERM FINANCIAL STRATEGY DATE FIRST INCLUDED IN THE FP: 13 MAY 2010
The City Council will be requested to adopt the Medium Term Financial Strategy for both revenue and capital and note the future year forecasts on resources available and spending commitments. The City Council will also be requested to adopt the Council’s ‘summary financial objectives’ and targets within this document.
(Note: this item is a voluntary addition to the Forward Plan. The decision is not a Key Decision)
Decision type: Key
Decision status: Recommendations Approved
Decision due: 6 December 2010 by City Council (Cabinet Member: Councillor Bowyer)
Lead director: Director for Corporate Services
Department: Transformation and Change
Contact: Malcolm Coe, Assistant Director for Finance E mail: malcolm.coe@plymouth.gov.uk Tel: (01752) 305441 malcolm.coe@plymouth.gov.uk Tel: 01752 307878.
Consultation process
Presentations to management team meetings. Publish document on website. Present, and challenge through the scrutiny process.
Consultees
Corporate Management Team, directors, assistant directors, key partners and the Overview and Scrutiny Management Board.
Making Representations: In writing by 1 November 2010 to - (1) Director for Corporate Support; (2) Councillor Bowyer (Cabinet Member).
Information to be considered by the decision makers: Sustainable Community Strategy; Plymouth City Council Corporate Plan; Quarterly performance and finance reports presented to Cabinet and scrutiny throughout 2010/11; Cabinet recommendation from the meeting on 16 November 2010.
Documents
- Council budget report and associated papers – March 2010;
- Quarterly monitoring reports 2010/11.