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    • Decision details

    Financial Forecast

    • Find out more about this issue
    • Printed decision PDF 20 KB

    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 icon PDF 154 KB
    • OSFINANCIAL FORECAST pdf icon PDF 24 KB