20th January 2012: Budget
2012/13 - statement by Councillor Andrew Tebbutt, Executive Member
for Corporate Resources
REPORT OF THE CHIEF EXECUTIVE AND THE CORPORATE DIRECTOR
Medium Term Financial Plan 2011-15 and Budget
The purpose of this report is to agree a medium term financial
plan and detailed budget in respect of 2011/12, following
recommendations made by the Executive on the 6th December 2010,
23rd December 2010 and 7th February 2011.
The report has been produced after consideration of the feedback
received from the consultation exercise carried out at the Area
Committees and at the Scrutiny Committee held on 4th February 2011.
Two Risk Appraisal Panels held on 17th January and 4th February
have considered the baseline revenue position, indicative capital
programme and proposed efficiencies. In addition, the Risk
Appraisal Panel held on 4th February considered the global
financial position and the detailed savings schedule.
At the meeting of full council an amendment was made to the
report which was that the maximum charge for non residential social
care should be £120, not a complete removal of the maximum charge
limit, as proposed in the following report.
You can view the executive agenda here.