Issue - decisions

General fund revenue and capital revised budget 2011/12 and interim budget proposals 2012/13 for consultation

 

 

13/12/2011 - General fund revenue and capital revised budget 2011/12 and interim budget proposals 2012/13 for consultation

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.