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Issue details

DRAFT BASE BUDGET FORECASTS 2012/13 to 2016/17

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.

Decision type: Key

Reason Key: Spend or forego income or raise additional income or make savings > £100,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 23 Nov 2011 by Cabinet

Lead member: Leader of the Council

Lead director: Executive Director, Corporate Services

Contact: Stefan Garner, Executive Director Finance Email: stefan-garner@tamworth.gov.uk.

Consultation process

Discussions with CMT then BRG following Budget Consultation with local residents, businesses and stakeholders

Consultees

CMT
BRG
local residents, businesses and stakeholders

Decisions

Agenda items

Documents

  • Cabinet Report for DRAFT BASE BUDGET FORECASTS 2012/13 to 2016/17