Issue - decisions

Final General Fund Budget Proposals 2012/13 (including Section 25 Report)

 

 

07/02/2012 - General Fund Revenue and Capital - Revised Budget 2011/12 and Final Budget Proposals 2012/13 for Consultation

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.