Issue details

Final Revenue Budget 2017/18 and Medium Term Financial Strategy 2017/18 to 2019/20

To recommend to Council:

 

-       the proposed revenue budget 2017/18 and the MTFS 2017/18 to 2019/20 to enable the Council Tax to be set

-       the Members’ Allowance Scheme 2017/18

-       the 2017/18 Pay Policy Statement

-       the 2017/18 Schools’ Budget

Decision type: Key

Reason Key: Revenue Expenditure > £500,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/11/2016

Category: Financial; Framework;

Urgent: No;

Decision due: 16 February 2017 by Cabinet

Lead Member: Councillor Adam Swersky

Decision due: 23 February 2017 by Council

Lead member: Finance and Commercialisation Portfolio Holder

Lead director:

Department: Resources and Commercial Directorate

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

Consultation process

Consultation: None

Agenda items

Documents

  • Agenda Report and any related appendices