Issue - decisions

Budget Projections 2013-15

20/03/2012 - Budget Projections 2013-15

The Deputy Chief Executive/Director of Finance presented a report following the agreement of the budget for 2012/2013 at the Budget Council meeting on 1 March 2012 detailing the projected budgets for 2013-2015.


Councillor J Green referred to budget projections for 2013/14 and 2014/15 and the need to get the Strategic Change Programme up and running.  He informed that this would be covered at the additional Cabinet meeting (Minute No. 326 (d) refers) that would focus on delivery.  The last Project Board meeting had been held in October 2011.  It needed to meet regularly on an all party basis, be open and its Minutes be made available.




(1)  the budget projections be regularly reviewed, and


(2)  strategic change programme be enhanced.