Issue details

Budget 2012/13

To agree the 2012/13 General Fund revenue budget, the 2012/13 schools budget, the 2012/13 Housing Revenue Account, the capital programme for 2012/13 to 2015/16, the treasury management strategy and prudential indicators aimed at ensuring the affordability of capital spending and a secure approach borrowing and investment.


Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 13 Feb 2012 by Executive

Lead member: Lead Member for Resources

Lead director: Director of Finance and Corporate Services

Department: Finance and Corporate Services

Contact: Clive Heaphy, Director of Finance and Corporate Services Email: Tel: 020 8937 1424.

Consultation process



Agenda items