Issue details

Final Revenue Budget 2016/17 and Medium Term Financial Strategy 2016/17 to 2019/20

To recommend to Council:

the proposed revenue budget 2016/17 and the Medium Term Financial Strategy 2016/17 to 2019/20 to enable the Council Tax to be set
the members’ allowance scheme 2016/17
the 2016/17 pay policy statement

· the 2016/17 schools budget

Decision type: Key

Reason Key: Revenue Expenditure > £500,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 11/11/2015

Category: Financial; Framework;

Urgent: No;

Decision due: 18 February 2016 by Cabinet

Lead Member: Councillor Sachin Shah

Lead member: Finance and Major Contracts Portfolio Holder

Lead director: Director of Finance

Department: Resources and Commercial Directorate

Contact: Dawn Calvert, Director of Finance Email: dawn.calvert@harrow.gov.uk Email: sharon.daniels@harrow.gov.uk Tel: 020 020 8424 1332.

Consultation process

Consultation: None