Issue - decisions

Budget Strategy and Process

17/10/2013 - Budget Strategy and Process

RESOLVED THAT

 

1.      the budget setting timetable at Appendix 2 be approved.

 

2.      the expected cut in government funding of £844k (13.6%) for 2014/15 and estimated funding gap of £989k be noted.

 

3.      the budget strategy outlined in section 4 and appendix 3 be approved.

 

4.      the Section 151 Officer and the Cabinet Member for Finance be requested to consider suggestions from the Budget Scrutiny Working Group in preparing the interim budget proposals for 2014/15 as outlined in section 5.