Decision details
Budget 2012/13 and Medium Term Plan 2013 to 2017
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
Recommended to Council the approval of the proposed budget for 2012/13, Medium Term Plan 2013 to 2017 and Financial Plan and an increase of £4.34 (3.5%) in Council Tax, representing a level of £128.51 for a Band D property for 2012/13.
Reasons for the decision:
To determine the budget and Council Tax for 2012/13.
Publication date: 16/02/2012
Date of decision: 16/02/2012
Decided at meeting: 16/02/2012 - Cabinet
Effective from: 25/02/2012
Accompanying Documents:
- Grant Settlement Information - Files in Financial Services
- Working Papers - Files in Financial Services
- Project Appraisals
- 2011/12 Revenue Budget and the 2012/16 MTP
- Forecast Report
- Draft Budget and MTP report
- v2 Budget 201213
PDF 14 MB - O&S BUDGET AND MTP REPORT TO CABINET FEB 12 O&S COMMENTS
PDF 29 KB