Decision - Budget Update and Budget Process 2013/14
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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
Purpose:
For Cabinet to consider and agree the budget process and timetable for 2013/14
Decision:
(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: