Issue details

Budget Process and Resource Alignments Arrangement for 2010/11

Purpose of the report: This report sets out the proposed arrangements to support the preparation of the 2010/11 budget and the alignment of resources based on the Council's strategic and corporate priorities.

Members are asked to: Agree the proposed budget planning in the report.

Decision type: Key

Reason Key: Cabinet Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above;

Decision status: Decision Made

Implication: Financial;

Level of Risk: 21-25 Register as corporate risk;

Decision due: 23/06/09 by Executive - for meetings from 03/06/00 to 26/04/11
Reason: This is a "Date Comment"

Lead member: Leader

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Keith Best, Assistant Director Financial Services Ext 1745 keith.best Email: @york.gov.uk.

Consultation process

N/A

Consultees

N/A

Making Representations: N/A

Decisions

Agenda items

Documents

  • Committee Report for Buget Process and Resource Alignment Arrangement for 2010/11  

 

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