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Issue details

Draft Budget & Medium Term Financial Strategy 2012/13

To approve the draft package of budget proposals to consult with the Joint Scrutiny Committee (Budget) on 24th January 2012 and receive their feedback on:

General Services Revenue budget and council tax for 2012/13;

Housing Revenue Account budget for 2012/13;

Capital Programme;

Medium Term Financial Strategy.

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: 11 Jan 2012 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
Joint Scrutiny Committee (Budget)

Decisions

Agenda items

Documents

  • Cabinet Report for Draft Budget & Medium Term Financial Strategy 2012/13