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Draft Base Budget Forecasts 2014/15 to 2018/19

Meeting: 28/11/2013 - Cabinet (Item 71)

71 Draft Base Budget Forecasts 2014/15 to 2018/19 pdf icon PDF 310 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 2014/15, base budget forecasts for the period 2014/15 to 2018/19 (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 budget figures for 2014/15 and indicative budgets to 2018/19 be approved, and;

 

2

The proposed policy changes, as detailed within the report be considered, and;

 

3

In compliance with the Constitution of the Council, the Joint Scrutiny Budget Workshop be asked to consider the budget proposals contained within this report.

 

 

 

(Moved by Councillor D Cook and seconded by Councillor S Doyle)