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Issue details

Draft Budget & Medium Term Financial Strategy 2013/14

To approve the draft package of budget proposals to consult with the Joint Scrutiny Committee (Budget) on 22nd January 2013 and receive their feedback on:

General Services Revenue budget and council tax for 2013/14;

Housing Revenue Account budget for 2013/14;

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: 9 Jan 2013 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 Executive Board following Budget Consultation with local residents, businesses and stakeholders

Consultees

Executive Board
Local residents, businesses and stakeholders
Joint Scrutiny Committee (Budget)

Confidential/NonConfidential: Non-Confidential

Decisions

Agenda items

Documents

  • Draft Budget & Medium Term Financial Strategy 2013/14