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
Purpose:
This report will propose a Budget for 2012/13 – 2016/17 for consultation.
Decisions:
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:
- Cons Budget Report PDF 267 KB View as DOC (1) 459 KB
- Appendix 1 - Summary of proposed budget by Service PDF 41 KB View as XLS (2) 88 KB
- Appendix 2 - Detail of proposed budget by Service PDF 102 KB View as XLS (3) 510 KB
- Appendix 3 - Detail Service savings proposals PDF 316 KB View as XLS (4) 480 KB
- Appendix 4 - HRA PDF 30 KB View as XLS (5) 26 KB
- Appendix 5 - Analysis of Rent Increases PDF 19 KB View as XLS (6) 33 KB
- Appendix 6 Capital Program PDF 36 KB View as XLS (7) 116 KB
- Appendix 7 Fees Charges PDF 55 KB View as XLS (8) 97 KB
- Cons Budget risk PDF 23 KB View as XLS (9) 2 MB
- Cons Budget EIA PDF 138 KB View as DOC (10) 104 KB
- Appendix8NewInvestment PDF 22 KB View as XLS (11) 40 KB