Decision details
General Fund Revenue and Capital - Interim Budget Proposals 2014/15 for Consultation
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To approve the interim budget proposals 2014/15 for consultation
Decision:
RESOLVED THAT
1. The interim budget proposals be approved for consultation including a proposed council tax for the services provided by Cheltenham Borough Council of £187.12 for the year 2014/15 (a 0% increase based on a Band D property).
2. The growth proposals be approved, including one off initiatives at Appendix 3.
3. The proposed capital programme at Appendix 6 be approved, as outlined in Section 7.
4. Authority be delegated to the Director of Corporate Resources, 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.
5. Consultation responses be sought by 24th January 2014.
6. It be approved that the Council will remain in the Gloucestershire business rates pool for 2014/15 (para 3.7)
7. It be approved that no change be made to the Local Council Tax support scheme in 2014/15 (para 3.10).
Contact: Mark Sheldon, Director of Corporate Resources Email: [email protected] Email: [email protected].
Report author: Mark Sheldon
Publication date: 19/12/2013
Date of decision: 17/12/2013
Decided at meeting: 17/12/2013 - Cabinet
Effective from: 27/12/2013
Accompanying Documents:
- 2013_12_17_General_Fund_Revenue_and_Capital_Interim_budget_proposals_2014-15 PDF 118 KB
- 2013_12_17_CAB_General_Fund_Revenue_Capital_Appendix 2 - Net budget requirement - 14-15 interim PDF 18 KB
- 2013_12_17_CAB_General_Fund_Revenue_Capital_Appendix 3 -Growth_Summary PDF 16 KB
- 2013_12_17_CAB_General_Fund_Revenue_Capital_Appendix 4 -Savings_Additional_Income PDF 40 KB
- 2013_12_17_CAB_General_Fund_Revenue_Capital_Appendix 5 -Reserves_Statement PDF 27 KB
- 2013_12_17_CAB_General_Fund_Revenue_Capital_Appendix 6 PDF 41 KB