Decision details
Financial Forecast
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
Noted the present position in relation to the Council's financial forecast for the period up to 2016/17 together with the deliberations of the Overview and Scrutiny Panel (Economic Well-Being) thereon. Approved an annuity basis for the calculation of Minimum Revenue Provision as set out in Annex B to the report and recommended to Council that they consider the contents of the report and the challenges that need to be addressed over the coming months.
Reasons for the decision:
Start of the process leading to the formal approval of the 2013/14 budget and MTP next February.
Publication date: 13/09/2012
Date of decision: 13/09/2012
Decided at meeting: 13/09/2012 - Cabinet
Effective from: 22/09/2012
Accompanying Documents:
- working papers in Financial Services
- 2011/12 Outturn report to Cabinet 2012/13 Revenue Budget and MTP
- Financial Forecast Report
PDF 154 KB - OSFINANCIAL FORECAST
PDF 24 KB