Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report presented the Council's draft
capital budget for 2004/2005 based upon the priorities set out in
the capital strategy and detailed the schemes put forward to meet
the main investment priorities for 2004/2005 and beyond.
The Cabinet endorsed, subject to the capital
settlement, the core programme summarised in table 1, and noted the
projected funding of that programme (table 2).
The Cabinet agreed the service priorities detailed in table
3.
The Cabinet forwarded the provisional draft budget to Overview and
Scrutiny as work in progress inviting them to offer comments on the
proposals outlined.
It is the responsibility of Cabinet to develop
draft budget proposals for consideration by overview and scrutiny
committees. These draft proposals are the first stage of the budget
consultation process leading to further discussion by Cabinet and
formal council tax setting on 19 February 2004.
Publication date: 25/11/2003
Date of decision: 25/11/2003
Decided at meeting: 25/11/2003 - Cabinet
Effective from: 05/12/2003
Accompanying Documents: