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.
(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