Decision details

Resource Strategy and Council Plan

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

This report will outline the major financial issues confronting the Council and the implications for council tax and budget setting across the period.

The Resource Strategy sets out the likely financial resources and pressures to be faced by the Council over a 4-year time horizon, and establishes the financial framework within which service planning will take place.

The Council Plan is developed alongside the capital and revenue budget proposals in order to align the Council's business planning processes with the budget setting process.

Relevant Overview and Scrutiny Committee: Business Support Overview and Scrutiny Committee

Publication date: 22/09/2009

Date of decision: 22/09/2009

Decided at meeting: 22/09/2009 - Cabinet

Accompanying Documents: