Decision details
Budget 2011/12 and medium term plan 2012 to 2016
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
Recommended to full Council that subject to appropriate adjustments to the Annexes to reflect the final settlements for the Government Formula and New Homes Reward Grants, the proposed budget, Medium Term Plan and Financial Plan be approved and that there be no increase in Council Tax for 2011/12, i.e. Band D charge will remain at £124.17.
Reasons for the decision:
As part of the Council’s Financial Regulations
Report author: Steve Couper
Publication date: 17/02/2011
Date of decision: 17/02/2011
Decided at meeting: 17/02/2011 - Cabinet
Effective from: 25/02/2011
Accompanying Documents:
- Grant settlement information - files in financial services
- Working papers - files in financial services
- Project appraisals
- 2010/11 Revenue budget and the 2011/15 MTP
- Forecast Report
- Draft Budget and MTP Report
- January 11 Cabinet TP comments MK2
PDF 682 KB - Report to Cabinet - Financial Strategy, MTP and Budget
PDF 26 KB