Issue - meetings

Budget Guidelines 2012/13

Meeting: 23/08/2011 - Executive (Item 57)

57 Budget Preparation Guidelines 2012/13; Initial Estimates and Projections for 2013/14 and 2014/15 pdf icon PDF 55 KB

To set guidelines for the preparation of 2012/13 budget and receive the Initial Estimates and Projections for 2013/14 and 2014/15.

 

(Report attached)

Additional documents:

Minutes:

Members received a report which outlined recommended guidelines for the preparation of the 2012 /13 estimates and the projections for 2013/13 and 2014/15 for endorsement prior to their issue to budget holders.

 

 

RECOMMENDED that

 

the proposed Budget Preparation Guidelines, as detailed in Appendix A to the report, be approved.