Decision details

Update of Medium Term Financial Plan 2011/12 - 2013/14

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Members to consider the draft budget for 2011/12.

 

Decision:

RESOLVED that

 

1)      the revenue bids 2011/12 – 2013/14 as identified in Appendix A be noted;

 

2)      the new capital bids  2011/12 – 2013/14 at Appendix B be noted and the priority categorisation of the following bid be amended:

 

Solar Panels (POLICY AND COMMUNICATIONS)  - upgrade from MEDIUM to HIGH; and

 

3)      Heads of Service be requested to continue to review the budget with the aim of presenting a balanced position to the Executive Committee meeting in February 2011.

 

(It was noted that the figure of £13K for the Development Training Programme  in the Revenue Bids was for all three years, not just 2011/12 as stated in the report.

 

Members highlighted their intention to accept only those bids were categorised as high priority bids.)

Report author: Exec Director (Finance and Corporate Resources)

Publication date: 17/01/2011

Date of decision: 12/01/2011

Decided at meeting: 12/01/2011 - Executive

Accompanying Documents: