Decisions for issue Budget Update and Budget Process 2012/13
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Budget Update and Budget Process 2012/13
14/07/2011 - Budget Update & Budget Process Report 2012/13
(1) That Cabinet notes the resource and expenditure projections for 2012/13 to 2014/15 set out in table 3, paragraph 3.27.
(2) That Cabinet instruct Directors and relevant Cabinet Members to produce options for working within a budget allocation over the next 2 years of -5%, -10% and -15% based on their 2011/12 adjusted budget as exemplified in appendix 1.
(3) That Cabinet notes the resource projections for the capital investment programme as shown in appendix 2.
(4) That Cabinet agrees the timetable for budget reports set out in paragraph 3.52.