Decision details

Decision details

Consultation Budget

Decision Maker: City Executive Board (became Cabinet on 13 May 2019)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


This report will propose a Budget for 2012/13 – 2016/17 for consultation.


Resolved to:-


(1)   Agree the Council’s Medium Term Financial Strategy for 2012-13 to 2015-16 and the 2012-13 General Fund, Housing Revenue Account and Capital budgets for consultation as set out in Appendices 1-7 to the report;


(2)   Instruct officers to proceed with delivering the efficiency savings as set out in Appendix 3 to the report in line with prudent financial management;


(3)   Thank officers from the Finance Service for producing a high quality budget document for consultation; and


(4)   Place on record thanks to all staff across the Council for their continued hard work and positive attitude during challenging financial times.

Report author: Nigel Kennedy

Publication date: 08/12/2011

Date of decision: 07/12/2011

Decided at meeting: 07/12/2011 - City Executive Board (became Cabinet on 13 May 2019)

Effective from: 15/12/2011

Accompanying Documents: