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Draft Base Budget Forecasts 2013/14 to 2017/18

Meeting: 28/11/2012 - Cabinet (Item 92)

92 Draft Base Budget Forecasts 2013/14 to 2017/18 pdf icon PDF 315 KB

(Report of the Leader of the Council)

Minutes:

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.

 

RESOLVED:

 

That:

 

1

The technical adjustments and re-priced base budget figures for 2013/14 and indicative budgets to 2017/18 be approved;

 

2

Consideration be given to the proposed policy changes, as detailed within the report, and;

 

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.

 

 

(Moved by Councillor D Cook and seconded by Councillor M Greatorex)