Forward plan

Notice of Key Decisions / Exempt Items - Executive Meeting 21/2/18  (23/01/2018 to 21/02/2018)

Plan description

EXECUTIVE meeting – 21St FEBRUARY 2018

 

 

The Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012

 

Notice of Intention to Take Key Decisions / Decisions in Private Session

 

 

Notice is hereby given in accordance with Regulation 5 and 9 of the Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012 that it is intended that, at its Meeting on 21st February 2018, the Executive will take the Key Decisions / Decisions in private session as set out on the appended schedules. 

 

 

JANE LE FEVRE

Director of Legal & Democratic Services

 

Date: 23rd January 2018

 

 

 

 

 

 

 

 

 

 

 

summary of key AND / OR private decisions

 

(Further details on following pages)

 

 

Dec’n.

 

Subject Area for Decision

Anticipated date of decision

 

Decision Taker

1

Executive’s Recommendations to the Council on the Budget for 2018/19, and the Medium Term Financial Strategy (MTFS) for 2019/20 and 2020/21.

 

21 February 2018

Executive

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FORWARD PLAN -  EXECUTIVE KEY AND / OR PRIVATE (PART II) DecisionS   

 

                                                                                                Date or period of decision: 21 February 2018

                       

Subject of the Decision

 

Executive’s recommendations to the Council on the budget for 2018/19, and the Medium Term Financial Strategy (MTFS) for 2019/20 and 2020/21.

 

Including:

  • Executive’s Revenue Budget proposals 2018/19 and MTFS 2019/20 – 2020/21 including distribution of Dedicated Schools Grant, Council Tax requirement and Council Tax Level for each valuation band;
  • Treasury Management Strategy 2018/19 – 2020/21;
  • Capital Programme and Prudential Indicators 2018/19 – 2020/21;
  • Fees and Charges  2018/19;
  • Updated Efficiency Plan 2018/19 – 2020/21.

 

Decision maker

 

 

Executive (Councillors Sean Anstee, Stephen Anstee, L. Evans, Hopps, Lamb, Myers, John Reilly, Whetton and Williams)

 

Documents already submitted in relation to this matter

 

Executive’s Draft Revenue Budget Proposals 2018/19 and MTFS 2019/20 – 2020/21. Report dated 16th October 2017.

 

Documents to be submitted to the decision-maker for consideration.

 

Report of the Executive Member for Corporate Resources and Chief Finance Officer to be submitted.

Is this a Key Decision? (Regulation 9)

 

Yes   

Is this a confidential item, and if so, on what grounds? (Regulation 5)

 

No.   

 

 

Availability of documents

 

 

The report referred to above should be published on the Council’s website on or around 13 February 2018.(Alternatively contact Trafford Democratic Services (0161 912 4298).       

 

Contact Name & Tel. No.

 

Nikki Bishop 0161 912 4884

 

Plan items

No items found.