Decision details
Budget Strategy 2011/12 to 2014/15
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To consider a proposed strategy to meet the future challenges following changes to the Council’s estimated financial position for 2011/12 and the following three years, in light of the 2009/10 outturn, 2010/11 forecasts, and the Government’s recent announcements on funding.
Decision:
(i) that the latest forecast for the council’s revenue budget for 2011/12 to 2014/15 at Appendix A to the report from the Director of Finance and Corporate Resources and the assumptions used to derive this be noted;
(ii) that the overall budget process set out in the report be endorsed;
(iii) that the proposed budget timetable be noted.
Wards Affected: (All Wards);
Other reasons / organisations consulted
Internal
Contact: Clive Heaphy, Director of Finance and Corporate Services Email: clive.heaphy@brent.gov.uk Tel: 020 8937 1424.
Report author: Clive Heaphy
Publication date: 27/07/2010
Date of decision: 26/07/2010
Decided at meeting: 26/07/2010 - Executive
Accompanying Documents: