Decision details
Draft Budget 2011/12 and MTP 2012/16
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
Recommended to Council the draft Medium Term Financial Plan as the basis for the development of the 2011/12 budget and the revised Medium Term Plan 2015/16 and no increase in Council Tax for 2011. Authorised Chief Officer's Management Team, after consultation with the appropriate Executive Councillors, to prepare and implement plans for changes and reductions in services to achieve targeted savings plans for 2011/12 and future years.
Reasons for the decision:
As part of the Council’s Financial Budget setting process
Report author: Steve Couper
Publication date: 18/11/2010
Date of decision: 18/11/2010
Decided at meeting: 18/11/2010 - Cabinet
Effective from: 30/11/2010
Accompanying Documents:
- Working papers in Financial Services
- Financial Forecast (Sepetember 2010) 2009/10 Outturn 2010/11 Revenue Budget and 2011/15 MTP
- Draft Budget for OS - final version
PDF 377 KB - Report to Cabinet - Draft Budget 201112 and MTP
PDF 34 KB