The Integrated Plan brings together the financial impact of service plans and the available funding to resource these over the next 3 years.
It also includes a review of the level of reserves and contingency, as well as information concerning the Capital Programme and the Treasury Management Strategy.
An overview of the proposed revenue budget and capital programme.
Strategic Direction summaries have been produced, which set out the future direction of strategy in the context of achieving substantial further savings.
The Integrated Plan includes information on our commitment to equality and potential equality implications.
This report sets out the approach to consider the cumulative equality impact of Hertfordshire’s transformation programme that forms part of the 2016/17 to 2019/20 Integrated Planning proposals.
Part D – The Prudential Code for Capital Finance and Treasury Management strategy
This part sets out the information necessary in order to comply with the requirements of the Prudential Code for Capital Finance and publication of the annual Treasury Management strategy.
This part sets out our overall approach to risk retention and the management of our corporate insurance programme.
The Capital and Investment Strategy sets out how we will use our resources (capital grants and contributions, revenue including reserves, surplus assets, and capacity to borrow) to invest in capital and other schemes.
Incorporates a review of the budget estimates and adequacy of reserves. Summarises the budget information outlined in Part B.
It builds on the Integrated Plan and should be read alongside it.
Reports to Cabinet and County Council meetings where the Integrated Plan proposals have been considered.