Budget Strategy 2012/13 to 2015/16
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To consider a budget strategy to meet the future challenges based on the financial outlook over the next four years.
(i) that the latest forecast for the Council’s revenue budget for 2012/13 to 2015/16 at Appendix A and the assumptions used to derive this be noted;
(ii) that endorse 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
Report author: Clive Heaphy
Publication date: 20/07/2011
Date of decision: 18/07/2011
Decided at meeting: 18/07/2011 - Executive