| Reference Number :- | 2016 |
| Date :- | 2010/12/15 |
| Decision Maker :- | Cabinet |
| Subject to Call-in :- | No |
| Subject of Decision :- | Initial Budget Proposals for a Revised Budget 2010/11 and Original Budget for 2011/12 |
| Decision :- | (a) That the initial budget proposals (including fees and charges) set out in Appendix ‘A’ to item A.2 of the Report of the Head of Financial Services and amended in light of the agreed Revised Strategy report be agreed for consultation with the Corporate Management Committee. (b) That the Finance Portfolio Holder be authorised to agree the special expenses report for consultation with the Corporate Management Committee. (c) That all future expenditure in 2010/11 be in line with the proposed revised budget set out in Appendix ‘A’ to the aforementioned report as amended in light of the agreed Revised Financial Strategy, subject to final approval by Council on 8 February 2011 and that the corporate financial system is amended accordingly to reflect these changes along with any amendments arising from the new International Financial Reporting Statement requirements. |
| Reason for Decision :- | To enable the budget process to proceed. |
| 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 (215K/bytes) |