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Agenda item
Budget Strategy 2012/13 Onwards
- Meeting of Cabinet., Wednesday 8th February, 2012 6.30 pm (Item 139.)
- View the background to item 139.
Minutes:
DECISION MADE:
That Council be recommended to:
a) Agree the revised revenue estimate for 2011/12, as set out in Appendices B and C of the report of the Corporate Leadership Team, as modified, if necessary, by any actions agreed as a result of the Third Quarter Budget Monitoring Report for 2011/12;
b) Agree the revenue estimate for 2012/13 as set out in Appendices B and C of the report of the Corporate Leadership Team, incorporating the growth and savings items;
c) Agree that the minimum level of General Fund balances be set at £2m for 2012/13;
d) Agree to set a level of working balances for day to day activity for 2012/13 of £2.3m;
e) Agree the proposal not to update the capital programme subject to any changes agreed in the Third Quarter Budget Monitoring Report for 2011/12;
f) Agree a Council Tax level of £222.39 at Band D for 2012/13 (a second year freeze at 2010/11 values);
g) Endorse the Medium term Financial Strategy as set out in Appendix F to the report of the Corporate Leadership Team;
h) Agree the Council Tax requirement and the Estimates for 2012/13 relating to the report of the Corporate Leadership Team, as required by the Local Government Finance Act 1992 and as amended by the Localism Act 2011.
Supporting documents:
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Cabinet, Council or Committee Report for Budget Strategy 2012/13 Onwards - Cabinet, item 139.
PDF 120 KB View as HTML (139./1) 107 KB
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Budget Strategy 2012-13 - Appendix A (SRP), item 139.
PDF 68 KB
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Budget Strategy 2012-13 - Appendix B (Summary), item 139.
PDF 48 KB
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Budget Strategy 2012-13 - Appendix C (Detail), item 139.
PDF 331 KB
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Budget Strategy 2012-13 - Appendix D (Balances), item 139.
PDF 13 KB
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Capital Programme (Budget Book) 2012-13, item 139.
PDF 27 KB View as HTML (139./6) 10 KB
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Medium Term Financial Strategy 2012-13 Onwards Appendix F, item 139.
PDF 135 KB View as HTML (139./7) 56 KB
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Risk Assessment 2012-13 - Appendix G, item 139.
PDF 65 KB View as HTML (139./8) 49 KB