For Members to approve the Single Corporate
Vision & Strategic Priorities for 2013/14 and the recommended
package of budget proposals to enable the Council to agree
the:
General Services Revenue budget and Council Tax for 2013/14;
Housing Revenue Account (HRA) budget for 2013/14;
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 Treasury
Management Strategy Statememt, Minimum Revenue Provision Policy
Statement and Annual Investment Statement 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: 26 Feb 2013 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 Executive Board following
Budget
Consultation with local residents, businesses and
stakeholders including the Joint Scrutiny Committee
(Budget)
Consultees
Executive Board
Local residents, businesses
and stakeholders
Joint Scrutiny Committee (Budget)
Confidential/NonConfidential: Non-Confidential