Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report will outline the major financial
issues confronting the Council and the implications for council tax
and budget setting across the period.
The Resource Strategy sets out the likely financial resources and
pressures to be faced by the Council over a 4-year time horizon,
and establishes the financial framework within which service
planning will take place.
The Council Plan is developed alongside the capital and revenue
budget proposals in order to align the Council's business planning
processes with the budget setting process.
Relevant Overview and Scrutiny Committee: Business Support Overview
and Scrutiny Committee
149/2009 The Cabinet endorsed the underlying
aims of the Medium Term Financial Plan.
150/2009 The Cabinet endorsed the forecast level of overall funding
outlined in Section 4.6 of the report.
151/2009 The Cabinet instructed portfolio holders and directors to
identify savings and efficiencies to achieve a balanced budget for
2010/2011.
152/2009 The Cabinet adopted the Value for Money strategy set out
at Appendix 1 to the report.
This is a preparatory document to meet the
budget process and timetable set out within the
constitution.
Publication date: 01/02/2010
Date of decision: 22/09/2009
Decided at meeting: 22/09/2009 - Cabinet
Effective from: 01/10/2009
Accompanying Documents: