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Slide 1

Printed on:15 May, 2007

To be presented at Council on 28th June 2007

MAR

APR

Starting Point for 2007/08

BVPP (h/hold)

Council Dates

FEB

Final budget & Council Tax setting

Prepare for Change in Services

Overview & Scrutiny Dates

Full Appraisals

Policy Committee Dates

Copies of Service Plans to BBLSP

Agree medium term joint approach to delivery of priorities with BBLSP

MAY

Finance Clinic 10th

9

Finance Clinic 14th

JAN

Firm-up Service Plans & Corporate Plan

Finance & Performance Clinic 11th

Finance & Performance Clinic 14th

Activity

27

27

Finance Clinic 14th

14

8

Finance Clinic 11th

Reported Accounts 2006/07 to council

Council

10

Overview & Scrutiny

13

16

Policy Committee

24

JUNE

21 (ii)

17AM

BVPP (deposit)

Partnership working with BBLSP to maximise resource use

31 (i)

Performance

20

Council Dates

2007/08

28

14

13

13

12

Interim Appraisals

Vision & Priority Review *

1

9

25

DEC

Finance Clinic 10th

15

20

Firm Budget Proposal to Council

28

23

Interim Appraisals

4

Finance Clinic 9th

JULY

17

Finance & Performance Clinic 12th

26

5

Copies of draft service plans to BBLSP

Finance & Performance Clinic 13th

Vision & Priority Set by Council

Finance Clinic 8th

Finance Clinic 10th

NOV

Work up PIDs for accepted project proposals

Initial Budget proposals

Medium Term Financial Plan

3 year draft service proposals prepared

AUG

* Within the context of Sustainable Community Strategy both County and Borough

OCT

SEPT

 

 

 

 

 
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