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  • Decision details

    Update 2013/14 Budget and Medium Term Plan

    • Find out more about this issue
    • Printed decision PDF 19 KB

    Decision Maker: Cabinet

    Decision status: Recommendations Approved

    Is Key decision?: Yes

    Is subject to call in?: Yes

    Decision:

    Recommended the draft Medium Term Plan to Council as the basis of the development for the 2013/2014 budget and the revised Medium Term Plan.

    Reasons for the decision:

    As part of the Councils budget setting process

    Report author: Steve Couper

    Publication date: 13/12/2012

    Date of decision: 13/12/2012

    Decided at meeting: 13/12/2012 - Cabinet

    Effective from: 22/12/2012

    Accompanying Documents:

    • working papers in financial services
    • financial forecast
    • budget and MTP, project appraisals
    • Budget Update V2 December12 pdf icon PDF 317 KB
    • Report to Cabinet - Update 2013 14 Budget and MTP Dec 2012 pdf icon PDF 23 KB
    • Draft Budget 2013_14 pdf icon PDF 162 KB