Issue details

Budget & Policy Framework Update 2008/09

As part of the forthcoming budget and planning process, issues that require key decisions to be taken may well arise, though the bulk of recommendations are expected to be referrals on to Council, or for information for noting. The key aspects covered in the reports will be:

- General Fund Capital Programme Updates
- General Fund Revenue Budget Updates
- Housing Revenue Account Updates
- Council Housing Capital Programme Updates
- Medium Term Financial Strategy Proposals
- Capital Investment Strategy Proposal

As well as financial considerations, proposals regarding the policy framework may also be included (in particular, the Corporate Plan).

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: Before 19 February 2008 by Cabinet

Lead member: Councillor Roger Mace rmace@lancaster.gov.uk

Department: Governance and Resources

Contact: Nadine Muschamp, Chief Officer (Resources) and Section 151 Officer Email: nmuschamp@lancaster.gov.uk Tel: 01524 582117.

Consultation process

Set out in specific consultation exercises.

Consultees

Tenants' Forum (for Council Housing related issues), Economic Stakeholders' Forum. Also general public consultation on proposed priorities.

Date for representations to be received: Set out in specific consultation exercises.