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Issue details

CORPORATE VISION, PRIORITIES PLAN, BUDGET & MEDIUM TERM FINANCIAL STRATEGY INCLUDING TREASURY MANAGEMENT STRATEGY STATEMENT, MINIMUM REVENUE PROVISION POLICY STATEMENT AND ANNUAL INVESTMENT STATEMENT 2012/13

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

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 28 Feb 2012 by Council

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)

Decisions

Agenda items

Documents

  • Council for CORPORATE VISION, PRIORITIES PLAN, BUDGET & MEDIUM TERM FINANCIAL STRATEGY INCLUDING TREASURY MANAGEMENT STRATEGY STATEMENT, MINIMUM REVENUE PROVISION POLICY STATEMENT AND ANNUAL INVESTMENT STATEMENT 2012/13