Corporate Planning Timetable 2017/18 Item Details Sign Off Date Annual Governance Statement Strategic Directors May 2017 (Draft AGS) Audit and Governance 22 May 2017 Budget Strategy Update inc Strategic Directors June 2017 Principles Provision Cabinet 14 June 2017 Future Year’s Cash Limits O & S Commission 17 July 2017 Funding Forecasts Capital Investment Demands 2017/20 Statement of Accounts Audit and Governance 7 August 2017 Annual Report 2016/17 Strategic Directors August 2017 – Provisional Spending Plans Strategic Directors September 2017 Cabinet 13 September 2017 O & S Commission 20 November 2017 Settlement/Capital Announcement Strategic Directors December 2017 Cabinet 6 December 2017/ 10 January 2018* 29 January 2018 O & S Commission (* Dependent on timing of announcement) Revised Spending Plans, Provisional Council Tax Recommendation Cabinet 10 January 2018 O & S Commission 29 January 2018 Council Operational Plan & Delivery Plan 2018/21 Strategic Directors 10 February 2018 Cabinet 21 February 2018 Council 28 February 2018 Portfolio Budget Strategy Statements and Budget Recommendation to Cabinet 21 February 2018 Council 2018/19 Budget Approval of Budget 2018/19 Council 28 February 2018 Target Setting Review 2018/21 Strategic Directors March 2018 Cabinet 28 March 2018 Annual Service Plan completion 2018/19 StrategicDirectors 30 March 2018
Corporate Planning Timetable 2017/18 Item Details Sign Off Date Annual Governance Statement Strategic Directors Audit and Governance May 2017 (Draft AGS) 22 May 2017 Budget Strategy Update inc Principles Provision Future Year’s Cash Limits Funding Forecasts Capital Investment Demands 2017/20 Strategic Directors Cabinet O & S Commission June 2017 14 June 2017 17 July 2017 Statement of Accounts Audit and Governance 7 August 2017 Annual Report – 2016/17 Strategic Directors August 2017 Provisional Spending Plans Strategic Directors Cabinet O & S Commission September 2017 13 September 2017 20 November 2017 Settlement/Capital Announcement Strategic Directors Cabinet O & S Commission December 2017 6 December 2017/ 10 January 2018* 29 January 2018 (* Dependent on timing of announcement) Revised Spending Plans, Provisional Council Tax Recommendation Cabinet O & S Commission 10 January 2018 29 January 2018 Council Operational Plan & Delivery Plan 2018/21 Strategic Directors Cabinet Council 10 February 2018 21 February 2018 28 February 2018 Portfolio Budget Strategy Statements and Budget Recommendation to Council 2018/19 Budget Cabinet 21 February 2018 Approval of Budget 2018/19 Council 28 February 2018 Target Setting Review 2018/21 Strategic Directors Cabinet March 2018 28 March 2018 Annual Service Plan completion 2018/19 StrategicDirectors 30 March 2018
corporate_planning_timetable_2017-18_fv.docx