Decision details

This report will present draft budget proposals.

258/2005 The Cabinet noted the unsupported capital commitments from 2005/2006 as summarised in Table 1 of the report.
259/2005 The Cabinet endorsed, subject to the capital settlement, the core programme summarised in Table 2 of the report with the deletion of the indoor tennis centre.
260/2005 The Cabinet noted the unfunded schemes detailed in Table 3 of the report and the additional work referred to in paragraph 4.8 of the report in order to present a complete programme for approval at budget setting.
261/2005 The Cabinet forwarded the provisional draft capital programme 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 the 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 2 March 2006.