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Budget


This page contains the latest information about the 2011/12 budget.

Index of information on this page


Latest News

20th January 2012: Budget 2012/13 - statement by Councillor Andrew Tebbutt, Executive Member for Corporate Resources

 

 

 

Budget 2012/13

 

Budget Consultation

 

 

Budget Report

REPORT OF THE CHIEF EXECUTIVE AND THE CORPORATE DIRECTOR OF FINANCE
Medium Term Financial Plan 2011-15 and Budget 2011-12

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.