Decision details

Approval of interim budget proposals for 2011/12 including proposed level of council tax for 2011/12

(budget items may be deferred till 21 Dec Cabinet depending on timing of government announcements on settlements)

Resolved that:

1. The revised budget for 2010/11 be noted.
2. The interim budget proposals for consultation be approved including a proposed council tax for the services provided by Cheltenham Borough Council of £187.12 for the year 2011/12 (a 0% increase based on a Band D property).
3. The growth proposals, including one off initiatives at Appendix 3 be approved.
4. The reserve re-alignments at Appendix 8, as outlined in section 8 be approved.
5. The proposed capital programme at Appendix 9, as outlined in Section 9 be approved.
6. The proposed Property Maintenance programme at Appendix 10 be approved.
7. Authority be delegated to the Chief Finance Officer, in consultation with the Cabinet Member for Finance, to determine and approve any additional material that may be needed to support the presentation of the interim budget proposals for consultation.
8. Consultation responses be sought by a revised deadline of 22^nd January 2011.

SLT, Public