Forward plan

November 2017 to February 2018  (01/11/2017 to 28/02/2018)

Plan items
No. Item

Resources Portfolio

1.

Medium Term Financial Strategy

Decision maker:  Executive Board

Decision due:   16 November 2017

Lead officer:  Operational Director - Finance

Notice of proposed decision first published: 18/07/2017

2.

Determination of Council Tax Base 2018/19

Decision maker:  Council

Decision due:   6 December 2017

Lead officer:  Operational Director - Finance

Notice of proposed decision first published: 18/07/2017

3.

Initial Budget Proposals 2018/19

Decision maker:  Council

Decision due:   6 December 2017

Lead officer:  Operational Director - Finance

Notice of proposed decision first published: 18/07/2017

Children Young People and Families Portfolio

4.

School Funding Formula 2018/19

Decision maker:  Executive Board

Decision due:   16 November 2017

Lead officer:  Ann McIntyre

Notice of proposed decision first published: 14/09/2017

5.

Capital Programme 2018/19 New!

Decision maker:  Executive Board

Decision due:   18 January 2018

Lead officer:  Martin West

Notice of proposed decision first published: 17/10/2017

6.

School Admission Arrangements 2019 New!

Decision maker:  Executive Board

Decision due:   18 January 2018

Lead officer:  Martin West

Notice of proposed decision first published: 17/10/2017