Decision details
DRAFT BASE BUDGET FORECASTS 2012/13 to 2016/17
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To inform Members of the re-priced base budget
for 2011/12, base budget forecasts for the period 2012/13 to
2016/17 and the underlying assumptions and to consider the future
strategy to address the financial trends.
Decisions:
The report of the Leader of the Council informing Members of the re-priced budget for 2012/13, base budget forecasts for the period 2012/13 to 2016/17 (the 5 year Medium Term Planning period) and the underlying assumptions and the future strategy to address the financial trends was considered.
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RESOLVED: |
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That: |
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1 |
The technical adjustments and re-priced base budget figures for 2012/13 and indicative budgets to 2016/17 be approved, and; |
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2 |
The proposed savings measures as detailed within the report be considered, and; |
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3 |
As required by the Constitution of the Council, the budget proposals contained within the report be considered by the Joint Scrutiny Budget Workshop. |
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(Moved by Councillor D Cook and seconded by Councillor J Garner) |
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Report author: Stefan Garner
Publication date: 06/12/2011
Date of decision: 23/11/2011
Decided at meeting: 23/11/2011 - Cabinet
Accompanying Documents:
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