Issue - decisions

General Fund Revenue and Capital Revised Budget 2010/11 and Interim Budget Proposals 2011/12 for consultation

 

 

21/12/2010 - General Fund Revenue and Capital Revised Budget 2010/11 and Interim Budget Proposals 2011/12 for consultation

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 22nd January 2011.