Issue - meetings
Consultation Budget
Meeting: 07/12/2011 - City Executive Board (became Cabinet on 13 May 2019) (Item 46)
46 Consultation Budget 
PDF 267 KB
This report presents the Council’s Medium Term Financial Strategy for 2012/13 to 2015/16 and the Council’s Budget for 2012/13 for consultation.
Additional documents:
- Appendix 1 - Summary of proposed budget by Service, item 46
PDF 41 KB
View as XLS (46/2)
88 KB
- Appendix 2 - Detail of proposed budget by Service, item 46
PDF 102 KB
View as XLS (46/3) 510 KB
- Appendix 3 - Detail Service savings proposals, item 46
PDF 316 KB
View as XLS (46/4) 480 KB
- Appendix 4 - HRA, item 46
PDF 30 KB
View as XLS (46/5) 26 KB
- Appendix 5 - Analysis of Rent Increases, item 46
PDF 19 KB
View as XLS (46/6) 33 KB
- Appendix 6 Capital Program, item 46
PDF 36 KB
View as XLS (46/7) 116 KB
- Appendix 7 Fees Charges, item 46
PDF 55 KB
View as XLS (46/8) 97 KB
- Cons Budget risk, item 46
PDF 23 KB
View as XLS (46/9) 2 MB
- Cons Budget EIA, item 46
PDF 138 KB
View as DOC (46/10) 104 KB
- Appendix8NewInvestment, item 46
PDF 22 KB
View as XLS (46/11) 40 KB
Minutes:
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.