RESOLVED:
1.
That a provisional spending level based upon the
revised strategic projection set out in Appendix B of the report of
Management Team, incorporating the revisions to growth items as
identified in Appendix A of the report of Management Team and the
savings as identified in Appendix C of the report of Management
Team be agreed;
2.
That updates, as soon as available, on progress to
achieving the savings targets from staffing as outlined in the
report of Management Team be requested;
3.
That the updated Capital Programme detailed in
Appendix D of the report of Management Team, along with the budget
set out therein for 2012/13, be agreed;
4.
That the outcome of the budget consultation exercise
set out in section 1.11 and Appendix G of the report of Management
Team be noted and Cabinet’s gratitude be expressed to all
those who participated;
5.
That the updated medium term financial strategy as
set out in Appendix H of the report of Management Team and its
stronger connection to the strategic plan be agreed;
6.
That a continued Council Tax strategy which is
materially within the Government’s Council Tax capping
strategy as outlined in the report of the report of Management Team
be agreed;
7.
That the Corporate Services Overview and Scrutiny
committee be consulted on the budget strategy based on the above
decisions.