Issue details

2011/12 Corporate Services Budget Proposals

Purpose of report: This is part of the consultation on the 2011/12 budget process. The report provides details of proposed growth and savings within the Corporate Services area. Full details of the budget will be considered by the Executive on 15 February 2011 and then Budget Council on 24 February 2011.

The Executive Member is asked to: Comment on the proposals put forward.

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: 01-03 Acceptable;

Decision due: 01/02/11 by Executive Member for Corporate Services

Lead member: Executive Member for Corporate Services

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Patrick Looker, Head of Service Finance and Deputy Chief Finance Officer 01904 551745 Email: patrick.looker@york.gov.uk.

Consultees

Contact the report author

Making Representations: Contact the report author Patrick Looker 01904 551745

Decisions

Agenda items

Documents

  • 2011/12 Corporate Services Budget Proposals  

 

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