Decision details

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

Accompanying Documents: