Decision details

Budget Projections 2011-15

Decision Maker: Cabinet

Decision status: Awaiting Implementation

Is Key decision?: Yes

Is subject to call in?: Yes


The Director of Finance presented a report updating the projected budgets for the years 2011 to 2014 and 2014-15 in line with the decision of HM Treasury to undertake a four year Spending Review.


Resolved: That


(1)  it be noted that budget savings are proposed elsewhere on this agenda for 2010-11;


(2)  as an additional response to the projected budget shortfall, the Director of Finance co-ordinate a review of existing contracts to identify and achieve any opportunities which are in the financial interests of the Council; and


(3)  the Administration has made a strong commitment to public engagement and consultation and the outcome of this process informs the decisions on further efficiencies and savings from 2011.


Report author: Ian Coleman

Publication date: 28/07/2010

Date of decision: 22/07/2010

Decided at meeting: 22/07/2010 - Cabinet

Effective from: 05/08/2010

Accompanying Documents: