Issue - meetings
Budget Projections 2011-15
Meeting: 22/07/2010 - Cabinet (Item 64)
64 Budget Projections 2011-15 PDF 59 KB
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.