Decision details
Draft Budget 2012/13 and MTP
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
Approved a supplementary capital estimate of £300k to enable the Huntingdon multi-storey car park scheme to proceed and recommended the draft Budget for 2012/2013 and Medium Term Plan (MTP) for the period 2011 – 2017 to Council for approval as the basis for the development of the budget for 2012/13 and the revised Medium Term Plan 2013/17.
Reasons for the decision:
As part of the Council’s budget preparations
Publication date: 08/12/2011
Date of decision: 08/12/2011
Decided at meeting: 08/12/2011 - Cabinet
Effective from: 17/12/2011
Accompanying Documents:
- working papers in financial services
- Financial forecast 2010/11, outturn, revenue budget and MTP
- project appraisals
- v 2 30 nov final Draft Budget 2012_13
PDF 685 KB - BUDGET AND MTP REPORT TO CABINET DEC 11
PDF 37 KB