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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

Documents

  • Committee Report for 2011 - 12 Budget Update  

 

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