Issue details
2011 - 12 Budget Update
Purpose of report: To outline the current progress of the 2011-12
budget setting process including an assessment of the 20th October
Comprehensive Spending Review, current budget gap. An overview of
the contribution of the More for York programme to the process will
also be provided.
Members are asked to: Take note of the issues contained in the
report.
Decision type: Non-key
Decision status: Decision Made
Wards affected: (All Wards);
Implication: Financial;
Level of Risk: 01-03 Acceptable;
Decision due: 16/11/10 by Executive - for meetings from 03/06/00 to 26/04/11
Lead member: Councillor Richard Moore cllr.rmoore@york.gov.uk
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Keith Best, Assistant Director Financial Services Tel; 01904 552912 Email: keith.best@york.gov.uk keith.best @york.gov.uk.
Consultation process
Corporate Management Team and Finance Managers
Consultees
N/A
Making Representations: Keith Best, Andrew Crookham Email: keith.best@york.gov.uk andrew.crookham@york.gov.uk
Decisions
Agenda items
- 16/11/2010 - Executive - for meetings from 03/06/00 to 26/04/11 2011-12 Budget Update I - Spending Review Implications 16/11/2010
Documents
- Committee Report for 2011 - 12 Budget Update