Decision details
Budget strategy update
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To note the financial prospects for the Council for the next four years and to give approval for the overall budget strategy based on the One Council Programme and the delivery of the Borough Plan.
Decision:
(i) that the latest forecast for the Council’s revenue budget for 2013/14 to 2015/16 at Appendix A and the assumptions used to derive this be noted;
(ii) that the overall budget process set out in the report from the Director of Finance and Corporate Resources be endorsed;
(iii) that the proposed budget timetable be noted.
Wards Affected: (All Wards);
Other reasons / organisations consulted
Internal
Contact: Mick Bowden, Operational Director, Finance Email: mick.bowden@brent.gov.uk Tel: 020 8937 1460.
Report author: Mick Bowden
Publication date: 17/07/2012
Date of decision: 16/07/2012
Decided at meeting: 16/07/2012 - Executive
Accompanying Documents: