Issue details
Medium Term Financial Forecast & Strategy
To highlight the Council’s financial
position over the next three years and propose a strategy to
deliver a balanced budget each year and maintain and improve the
council’s financial management and value for money.
Decision type: Non-key
Decision status: Awaiting Implementation
Implication: Financial;
Level of Risk: 09-15 Constant monitoring required;
Decision due: 23/09/08 by Executive - for meetings from 03/06/00 to 26/04/11
Lead member: Councillor Ceredig Jamieson-Ball cllr.cjamieson-ball@york.gov.uk
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Steve Morton Email: steve.morton@york.gov.uk.
Consultation process
Regular monitoring is required. Non
achievement of a balanced budget and the council’s efficiency
target is considered a significant issue for the council and will
impact on the council’s CPA/CAA score.
Consultees
Departmental Finance Teams, CMT, LAA
officers
Decisions
- 23/09/2008 - Medium Term Financial Strategy 2009/10 to 2011/12
Agenda items
- 23/09/2008 - Executive - for meetings from 03/06/00 to 26/04/11 Medium Term Financial Strategy 2009/10 to 2011/12 23/09/2008
Documents
- Committee Report for Medium Term Financial Forecast & Strategy