Issue details

Financial planning 2011/12 - 2013/14

To provide an update on the financial and business planning and to propose the release of the pre business plan review (PBPR) documents for consultation and budget scrutiny. To consider the draft settlement for 2011/12 if available and any changes needed to the latest financial planning position.

Decision type: Key

Reason Key: Affects more than 1 ward;

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 21 Dec 2010 by Cabinet

Consultation process

The consultation arrangements for the budget process will apply.

DMT date and early discussion between AD and Cabinet Member: Cabinet Member for Finance and Sustainability with the Director on Corporate Resources.

SLT date: Equalities and diversity implications are embedded in the business planning process.

Agenda items