Issue details

Budget & Policy Framework Update 2023/24 to 2027/28 including Capital and Treasury Management Strategies

As part of the current budget and planning process, issues that require key decisions to be taken may well arise

Decision type: Key

Reason Key: Financial and Community Impact;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 12/12/2022

Decision due: 7 February 2023 by Cabinet

Lead member: Cabinet Member with particular responsibility for Corporate Services

Lead director: Chief Financial Officer (Head of Finance & Section 151 Officer)

Contact: Paul Thompson, Chief Officer - Resources and Section 151 Officer Email: pthompson@lancaster.gov.uk Tel: 01524 582603.

Consultation process

The Council’s Constitution (Part 3 Section 5 – Budget & Policy Framework) requires that when a new or existing strategy is being considered, the Overview and Scrutiny Committee or Budget and Performance Panel have an opportunity to comment. If it considers it appropriate, Cabinet may then amend its proposals before submitting them to Council for consideration.

Consultees

Public and External Partner budget sessions, online surveys and Budget & Performance Panel

Are there any climate change implications?: Potentially around Capital Investment

Decisions

Agenda items

Documents

  • Budget & Policy Framework Update 2023/24 to 2027/28 including Capital and Treasury Management Strategies