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: