Decision details
Council Wide Draft Budget 2011/12 - 2013/14
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
1. Cabinet’s General fund draft budget proposals for 2010/11 and indicative budgets for 2011/12, and 2012/13 as summarised in Annex A and B was approved for public consultation.
2. Cabinet agreed that the proposed council tax freeze for 2011/12 be approved for public consultation.
3. Cabinet’s draft capital programme and financing as detailed in annexes F1, F2, and G, was approved for public consultation
4. Cabinet approved the draft Housing Revenue Account (HRA) budget excluding charges, subsidy and rents for public consultation.
5. Cabinet agreed that the draft Capital Strategy at appendix H be approved for consultation.
6. Cabinet agreed that the consultation leaflet be delegated to the Assistant Chief Executive in consultation with the Leader and Portfolio Holder for Finance for approval.
7. Cabinet agreed that the Chief Executive and Management Board, in consultation with the relevant portfolio holders, undertake the preparatory work in relation to the savings and efficiencies built into the draft budget proposals, subject to any actions being rescinded should any budget options not be approved by 23 February 2011 Council.
- Cabinet noted that the Council’s response to the formula grant settlement would be prepared by the Director of Finance and Support in consultation with the Chief Executive, the Portfolio Holder for Finance and Assets and The Leader of the Council.
Publication date: 04/01/2011
Date of decision: 04/01/2011
Decided at meeting: 04/01/2011 - Cabinet
Effective from: 11/01/2011
Accompanying Documents:
- Cabinet December 2010 V12 PDF 248 KB
- Annex A General Fund Summary PDF 11 KB
- Annex B General Fund Medium Term Planning Options PDF 25 KB
- Annex C Proposed HRA Budget 2011 12 and Budget Projections 2012 13 - 2013 14 PDF 13 KB
- Annex D Proposed Capital Programme 2011 12 PDF 10 KB
- Annex E Proposed Capital Programme Financing 2011 12 PDF 7 KB
- Annex F Proposed Capital Strategy PDF 217 KB
- Annex G PDF 117 KB
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