Issue details

Medium Term Financial Plan 2015/16 - 2016/17

Agreement to the framework for the achievement of efficiencies and savings to support the delivery of the council’s spending priorities in the medium term. This framework will be used as a basis for the detailed preparation of the Initial Budget proposals for 2015/16 and the indicative position for 2016/17 which will be considered by Executive Board in December 2014. The final budget proposals will be presented to Full Council in February 2015 for approval.

Decision type: Key

Reason Key: Expenditure > £250,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 02/09/2014

Decision due: 15 Oct 2014 by Executive Board

Lead director: Deputy Chief Executive

Department: Resources

Contact: Doug Meeson, Chief Officer - Financial Services 2474250 Email: doug.meeson@leeds.gov.uk.

Consultation process

No formal consultation at this stage although in accordance with the Council’s constitution, consultation will be undertaken with stakeholders on the initial budget proposals.

Consultees

None

Portfolio Holder: Leader of Council

Decisions

Agenda items

Documents

  • The report which will be issued to the decision maker with the agenda for the meeting