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;
- The revised budget for 2011/12 be noted;
- 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.
- The growth proposals, including one off initiatives at Appendix 3 be approved.
- The savings / additional income at Appendix 4 be approved.
- The reserve re-alignments at Appendix 5, as outlined in section 9 be approved.
- The proposed capital programme at Appendix 6, as outlined in Section 10 be approved.
- 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.
- The proposed Property Maintenance programme at Appendix 8, as outlined in Section 11 be approved.
- 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:
- 2012_02_07_CAB_Final_budget_2012.13 PDF 123 KB
- 2012_02_07_CAB_Final_Budget_2012.13_App2 PDF 17 KB
- 2012_02_07_CAB_Final_Budget_2012.13_App3 PDF 25 KB
- 2012_02_07_CAB_Final_Budget_2012.13_App4 PDF 48 KB
- 2012_02_07_CAB_Final_Budget_2012.13_App5 PDF 23 KB
- 2012_02_07_CAB_Final_Budget_2012.13_App6 PDF 38 KB
- 2012_02_07_CAB_Final_budget_2012.13_App7 PDF 123 KB
- 2012_02_07_CAB_Final_Budget_2012.13_App8 PDF 20 KB
- 2012_02_07_CAB_Final_budget_2012.13_App9 PDF 47 KB
- 2012_02_07_CAB_Final_budget_2012.13_App10 PDF 65 KB