1.
That the revised strategic revenue projection at
Appendix B to the report of the Corporate Leadership Team, which
incorporates the review of strategic projection, be
agreed.
2.
That the proposed savings for 2012/13 Onwards, as
detailed at Appendix C to the report of the Corporate Leadership
Team be agreed, subject to an additional saving of £10,000
from adjustments to the support service budget within the Corporate
Services portfolio.
3.
That the proposed use of the New Homes Bonus as
outlined below be agreed.
4.
That no capital programme be set for 2015/16 at this
time, awaiting a report from officers on prioritisation of options
once the infrastructure delivery plan is sufficiently detailed for
evaluation.
5.
That the issues relating to revenue resources,
including the council tax levels, the tax base and the provisional
revenue support grant be noted.
6.
That the results of the budget consultation and the
issues identified for future years of the medium term financial
strategy and the strategic plan be noted.
7.
That the utilisation of a one-off £100,000
from general balances to support the concurrent functions grant
process during 2012/13 to allow for consultation to be completed
and the delivery of the new parish services scheme be
agreed.