Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
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.
Publication date: 29/11/2005
Date of decision: 29/11/2005
Decided at meeting: 29/11/2005 - Cabinet
Effective from: 09/12/2005
Accompanying Documents: