Decision details

2012/14 Budget Process

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of Report: To provide an overview of the proposed budget strategy for 2012 to 2014.


Members are asked to: Note the financial position and agree an outline timetable.

Decision:

RESOLVED: (i)         That the financial position outlined in the report be noted.

 

                        (ii)        That the proposed budget timetable set out in Annex 1, and the plans to commence budget consultation in September, be agreed.

 

REASON:      To ensure the development and approval of a robust budget within the statutory timeline.

Report author: Debbie Mitchell

Publication date: 20/07/2011

Date of decision: 19/07/2011

Decided at meeting: 19/07/2011 - Executive

Effective from: 22/07/2011

Accompanying Documents:

 

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