For Members to approve the Single Corporate
Vision & Strategic Priorities for 2012/13 and the recommended
package of budget proposals to enable the Council to agree
the:
General Services Revenue budget and Council Tax for 2012/13;
Housing Revenue Account (HRA) budget for 2012/13;
the Capital Programme;
the Medium Term Financial Strategy (MTFS).
and
To comply with the requirement of the Council’s Treasury
Management Policy in reporting to Council the proposed strategy for
the forthcoming year and the Local Government Act 2003 with the
reporting of the Prudential Indicators.
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: 22 Feb 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 including the Joint Scrutiny Committee
(Budget)
Consultees
CMT
BRG
Local residents, businesses
and stakeholders
Joint Scrutiny Committee (Budget)