Issue details

Resource Strategy and Council Plan

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

Decision type: Key

Decision status: Decision made

Wards affected: (All Wards);

Decision due: 22 Sep 2009 by Cabinet

Alan Jarrett

Lead member: Finance and Deputy Leader

Department: Business Support Department

Contact: Mick Hayward, Chief Finance Officer, T: 01634 332220, E: Email: mick.hayward@medway.gov.uk; Steve Long, Senior Research and Review Officer, T: 01634 331490 Steve Long, Senior Research and Review Officer, T: 01634 331490, E: Email: steve.long@medway.gov.uk.

Decisions

Agenda items