Meeting documents

Reference Number :-2082
Date :-2011/07/13
Decision Maker :-Cabinet
Subject to Call-in :-No
Subject of Decision :-Initial Financial Strategy 2012/13
Decision :-(a) That the Initial Financial Strategy and Initial Financial Forecast for 2012/13 be agreed.

(b) That the comments to the cost pressures, as set out in Appendix A to item A.1 of the Report of the Finance and Asset Management Portfolio Holder, and any actions therein be agreed.

(c) That a further report be submitted to Cabinet in December 2011.

(d) That the Corporate Management Committee be consulted on the initial proposals, recognising that any further inclusion of cost pressures or other budgetary demands will require matching measures to ensure that the funding gap is not increased.
Reason for Decision :-Having considered the report submitted and the financial position facing the Council.
Alternative Options Considered :-None.
Conflicts of Interest Delared (and Dispensations Granted by the Monitoring Officer) :-None.
Contact Officer :-Head of Financial Services - Karen Neath
Decision to Take Effect at end of :-2011/07/20
Attachments :-A1 Report and Appendices Initial Financial Strategy (187K/bytes)