To inform Members of the re-priced base budget
for 2012/13, base budget forecasts for the period 2013/14 to
2017/18 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: 28 Nov 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 stakeholders
Consultees
CMT
BRG
local residents, businesses
and stakeholders
Confidential/NonConfidential: Non-Conf