The purpose of the Report is to:
· provide Members with details of the forecast financial position of the Council for the next 5 years; and
· to recommend the approach to budgeting and business planning that will be necessary to achieve a balanced budget position over the medium term.
Decision type: Key
Reason Key: Expenditure/savings > £500,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/09/2015
Scrutiny Committee: Overview and Scrutiny Management Committee;
Decision due: 14 Oct 2015 by Co-operative Executive
Lead director: Executive Director, Resources
Department: Resources
Contact: Mike Thomas, Senior Finance Manager Email: mike.thomas@sheffield.gov.uk Tel: 27 34358.
Date agenda documents available: 6/10/15