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DRAFT BASE BUDGET FORECASTS 2012/13 to 2016/17

Meeting: 23/11/2011 - Cabinet (Item 89)

89 DRAFT BASE BUDGET FORECASTS 2012/13 to 2016/17 pdf icon PDF 289 KB

(Report of the Leader of the Council)

Minutes:

 

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.

 

RESOLVED:

 

That:

 

1

The technical adjustments and re-priced base budget figures for 2012/13 and indicative budgets to 2016/17 be approved, and;

 

2

The proposed savings measures as detailed within the report be considered, and;

 

3

As required by the Constitution of the Council, the budget proposals contained within the report be considered by the Joint Scrutiny Budget Workshop.

(Moved by Councillor D Cook and seconded by Councillor J Garner)