Decision details
Draft Base Budget Forecasts 2013/14 to 2017/18
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 2012/13, base budget forecasts for the period 2013/14 to
2017/18 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 base budget for the period 2013/14, base budget forecasts for the period 2013/14 to 2017/18 (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 2013/14 and indicative budgets to 2017/18 be approved; |
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2 |
Consideration be given to the proposed policy changes, as detailed within the report, and; |
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3 |
As required by the Constitution of the Council, the Joint Scrutiny Budget Workshop be asked to consider the budget proposals contained with the report. |
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(Moved by Councillor D Cook and seconded by Councillor M Greatorex) |
Report author: Stefan Garner
Publication date: 11/12/2012
Date of decision: 28/11/2012
Decided at meeting: 28/11/2012 - Cabinet
Accompanying Documents:
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