Issue details - Budget Update and Savings 2015/16

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Budget update on resources and expenditure projections for 2012/16 which includes detailed savings proposals. An updated MTFS for 2015/16 to 2019/20.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 03/12/2014

Decision due: 4 Dec 2014 by Policy & Resources Committee (pre 2015)

Lead member: Chair of the Strategy, Finance & City Regeneration Committee

Lead director:

Contact: James Hengeveld, Head of Finance (Planning & Reporting) BHCC Email: james.hengeveld@brighton-hove.gov.uk Tel: 01273 291242, Nigel Manvell, Chief Finance Officer Email: nigel.manvell@brighton-hove.gov.uk Tel: 01273 293104, Catherine Vaughan, Director of Finance Email: catherine.vaughan@brighton-hove.gov.uk Tel: 29-1333, Heather Bentley Email: heather.bentley@brighton-hove.gov.uk Tel: 01273 291244.

04/12/2014 - Policy & Resources Committee (pre 2015) Budget Update and Savings 2015/16 04/12/2014