4 Medium Term Financial Forecast and Budget Timetable 2016/17 PDF 94 KB
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Minutes:
44. The Panelreceiveda report fromthe Commissioner regardingthe medium termfinancialforecast and budgettimetable 2016/17(copyappended to the signed versionof the minutes) whichoutlined thelatest budgetplanning assumptions and
2016/17 andincludedthe MediumTermFinancialForecast(MTFF) up to 2020.The report was introducedbythe Commissioner’s Office andthe Panel wasinformed thata further reportwould be presentedto the PanelinJanuarywith further information and a proposed precept for 2016/17.Currently the Commissioner’s Office was awaitingthe outcome of the Treasury’s spending review and an
announcement on how the Police Fund wouldbe allocatedin the future which would
impactupon future fundinglevels.
45. The Panelraised the followingissues withthe Commissioner:
• Further detailregardi ... view the full minutes text for item 4