Decision details

General Fund Revenue and Capital - Revised Budget 2011/12 and Final Budget Proposals 2012/13 for Consultation

Decision Maker: Cabinet

Decision status: Deleted

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To approve the final General Fund budget proposals for 2012/13 and recommend to Council

 

To approve the final General Fund budget proposals for 2012/13

Decision:

RESOLVED that it be recommended to Council that;

 

  1. The revised budget for 2011/12 be noted;

 

  1. The final budget proposals 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.

 

  1. The growth proposals, including one off initiatives at Appendix 3 be approved.

 

  1. The savings / additional income at Appendix 4 be approved.

 

  1. The reserve re-alignments at Appendix 5, as outlined in section 9 be approved.

 

  1. The proposed capital programme at Appendix 6, as outlined in Section 10 be approved.

 

  1. The updated Medium Term Financial Strategy at Appendix 7 including the impact of the ‘bridging the gap’ programme on the forecast budget gap be noted.

 

  1. The proposed Property Maintenance programme at Appendix 8, as outlined in Section 11 be approved.

 

  1. A level of supplementary estimate of £100,000 for 2011/12 as outlined in section 14 be approved.

Wards Affected: (All Wards);

Scrutiny Committee: EBI ENV Soc and Comm

Other reasons / organisations consulted

Key stakeholders

Contact: Mark Sheldon, Director of Corporate Resources Email: [email protected] Email: [email protected].

Publication date: 07/02/2012

Date of decision: 07/02/2012

Decided at meeting: 07/02/2012 - Cabinet

Accompanying Documents: