Issue - meetings

Budget Bids and Preparation Guidelines

Meeting: 28/10/2009 - Executive (Item 160)

160 Budget Preparation Guidelines and Timetable PDF 159 KB

To set guidelines for the coming year’s budgets.

(Report attached)

Additional documents:

Item 5 - Budget Preparation Guidelines and Timetable 2009-10 - Initial Estimates and Projections for 2011-12 and 2012-12 Appendix 1, item 160 PDF 77 KB

Decision:

RECOMMENDED that

the proposed Budget Preparation Guidelines and timetable, as detailed at Appendix 1 to the report, be approved.

(Officers were requested to add briefings for Shadow Portfolio Holders to the timetable at similar timescales to those for Portfolio Holders.)

Minutes:

Members considered a report which recommended guidelines for the preparation of the 2010/11 estimates and the projections for 2011/12 and 2012/13 for endorsement prior to issue to budget holders.

Officers were requested to add briefings for Shadow Portfolio Holders to the timetable at similar timescales to those for Portfolio Holders.

RECOMMENDED that

the proposed Budget Preparation Guidelines and timetable, as detailed at Appendix 1 to the report, be approved.