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  • Decision details

    Budget and Medium Term Plan Process 2010-2015

    • Find out more about this issue
    • Printed decision PDF 51 KB

    Decision Maker: Cabinet

    Decision status: Recommendations Approved

    Is Key decision?: Yes

    Is subject to call in?: Yes

    Decision:

     

      Approved the process and timetable for the review and approval of the Financial Strategy, the 2010/11 Budget and 2010-15 Medium Term Plan; endorsed the temporary appointment of two posts in Housing Services Division to deal with homelessness at a cost of £70,000 in 2009/10 and £80,000 in 2010/11 and requested officers to meet these additional costs from within existing approved budgets;  approved a supplementary estimate of £25,000 to meet the costs of additional awards of discretionary hardship relief from business rates and approved a transfer of unused capital leisure grants to the general revenue grants budget to facilitate additional grants of £20,000 in 2009/10 and £14,000 to be made to the Citizens Advice Bureaux to enable them to respond to the increased service demands.

     

    Reasons for the decision:

    As part of the Council’s financial process

    Publication date: 19/06/2009

    Date of decision: 18/06/2009

    Decided at meeting: 18/06/2009 - Cabinet

    Effective from: 27/06/2009

    Accompanying Documents:

    • 09.06.09 Budget and MTP Process 2010 to 2015 pdf icon PDF 137 KB