Decision details
General fund revenue and capital revised budget 2011/12 and interim budget proposals 2012/13 for consultation
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Approve for consultation
Decision:
RESOLVED THAT
1. The revised budget for 2011/12 be noted.
2. The interim budget proposals for consultation including a proposed council tax for the services provided by Cheltenham Borough Council of £187.12 for the year 2012/13 (a 0% increase based on a Band D property) be approved.
3. The growth proposals, including one off initiatives at Appendix 3 and the use of the New Homes Bonus as indicated in paragraph 5.3 be approved.
4. The proposed capital programme at Appendix 6, as outlined in Section 9 be approved.
5.
Authority be delegated to the Director
Resources, in consultation
with the Cabinet Member for Community Development and Finance, to
determine and approve any additional material that may be needed to
support the presentation of the interim budget proposals for
consultation.
6. Consultation responses be sought by 14th January 2012.
Scrutiny Committee: All
Contact: Mark Sheldon, Director of Corporate Resources Email: [email protected] Email: [email protected].
Report author: Mark Sheldon
Publication date: 13/12/2011
Date of decision: 13/12/2011
Decided at meeting: 13/12/2011 - Cabinet
Effective from: 23/12/2011
Accompanying Documents:
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