Meeting documents

Reference Number :-2015
Date :-2010/12/15
Decision Maker :-Cabinet
Subject to Call-in :-No
Subject of Decision :-Revised Initial Financial Strategy for 2011/12 and Beyond
Decision :-(a) That the revised proposals for the Financial Strategy and Financial Forecast for 2011/12 and beyond, as detailed in the Report of Management Board and the addendum report, be agreed.

(b) That there be a 0.5% reduction in Council Tax for 2011/12 and that the cost of £38,470 above the amount to be funded by Government Grant is met from the reductions identified from the budget reviews.

(c) That the Corporate Management Committee’s comments be requested on the Revised Financial Strategy Proposals including the addendum report.

(d) That Cabinet requests Officers to bring forward any savings or income improvements for Cabinet to consider in January 2011 to enable those to be built into the February budget.
Reason for Decision :-Having regard to the financial situation.
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 :-2010/12/23
Attachments :-Report (309K/bytes)