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Decision details

CORPORATE VISION, PRIORITIES PLAN, BUDGET & MEDIUM TERM FINANCIAL STRATEGY INCLUDING TREASURY MANAGEMENT STRATEGY STATEMENT, MINIMUM REVENUE PROVISION POLICY STATEMENT AND ANNUAL INVESTMENT STATEMENT 2012/13

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

For Members to approve the Single Corporate Vision & Strategic Priorities for 2012/13 and the recommended package of budget proposals to enable the Council to agree the:

General Services Revenue budget and Council Tax for 2012/13;

Housing Revenue Account (HRA) budget for 2012/13;

the Capital Programme;

the Medium Term Financial Strategy (MTFS).
and
To comply with the requirement of the Council’s Treasury Management Policy in reporting to Council the proposed strategy for the forthcoming year and the Local Government Act 2003 with the reporting of the Prudential Indicators.

Decisions:

The Report of the Leader of the Council seeking approval of the Single Corporate Vision & Strategic Priorities for 2012/13, the recommended package of budget proposals and to comply with the requirements of the Council’s Treasury Management Policy was considered.

 

RESOLVED:

 

That all 24 recommendations as contained in the report be approved.

 

(Moved by Councillor D Cook and seconded by Councillor R Pritchard)

 

Report author: Stefan Garner

Publication date: 05/03/2012

Date of decision: 22/02/2012

Decided at meeting: 22/02/2012 - Cabinet

Accompanying Documents: