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.