Decision - Budget Update and Budget Process 2013/14

skip navigation and tools

Decision details

Budget Update and Budget Process 2013/14

Decision Maker: Policy & Resources Committee (pre 2015)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


For Cabinet to consider and agree the budget process and timetable for 2013/14


(1)               That the resource and expenditure projections for 2013/14 to 2015/16 set out in paragraph 3.26 be noted;


(2)               That the Directors be instructed to develop budget proposals for 2013/14  on the basis of:


·         a 3.5% council tax increase

·         the principles set out in paragraph 3.35

·         the consultation and engagement approach set out in paragraph 4;


(3)               That the Directors be instructed to develop outline budget proposals for 2014/15 alongside the detailed proposals for 2013/14; and


(4)               That the resource projections for the capital investment programme as shown in appendix 2 to the report be noted.

Report author: Mark Ireland

Publication date: 12/07/2012

Date of decision: 12/07/2012

Decided at meeting: 12/07/2012 - Policy & Resources Committee (pre 2015)

Effective from: 20/07/2012

Accompanying Documents:


Brighton & Hove City Council | Hove Town Hall | Hove | BN3 3BQ | Tel: (01273) 290000 | Mail: | how to find us | comments & complaints