Decision details
ZERO-BASED BUDGETING
PDF 109 KBDecision Maker: Cabinet
Decision status: Deleted
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
Received the comments of the Economic Well-being Overview and Scrutiny Panel in support of the ZBB process for the setting of the 2015/16 Budget and the Medium Term Financial Strategy, the “process” findings and “savings” to date, and the revised timetable for the completion of reviews of all other Council services by November 2015 in preparation for the setting of the 2016/17 Budget and the Medium Term Financial Strategy.
Reasons for the decision:
The Council has consistently underspent its General Fund revenue budget and the external auditors recommend the Council to undertake a budget rebasing exercise following the principles of Zero Based Budgeting.
Alternative options considered:
None
Urgent item?: Yes
Publication date: 11/12/2014
Date of decision: 11/12/2014
Decided at meeting: 11/12/2014 - Cabinet
Effective from: 23/12/2014
Accompanying Documents: