Issue - items at meetings - Medium Term Financial Plan 2011/12 - 2013/2014

Issue - meetings

Medium Term Financial Plan 2011/12 - 2013/2014

 

 

Meeting: 05/01/2011 - Cabinet (Item 110)

110 Medium Term Financial Plan 2011/12 - 2013/2014 pdf icon PDF 101 KB

Minutes:

The Executive Director of Finance and Corporate Resources gave a presentation on the latest position on the Medium Term Financial Plan 2011/2012 – 2013/2014.

 

The Cabinet considered revenue and capital bids 2011/2012 – 2013/2014 together with the approved Capital Programme 2011/2012 – 2012/2013 and raised issues for Heads of Service to consider further.

 

RESOLVED:

(a)       that the revenue bids 2011/2012 - 2013/2014 as set out in Appendix A be noted and that the revenue bids for 2011/2012 be adjusted to reflect the following:

 

(i)         the re-categorisation of the Fair Trade and New Road Parents Group bids (within the Equality and Diversity bid) to medium;

(ii)        the bids relating to Strategic Housing (£10,000), Homelessness Support Post (£15,000) and Leisure Options Appraisal (£50,000) being deferred for consideration at the next Cabinet meeting at which the budget is considered.

 

(b)       that the capital bids 2011/2012 – 2013/2014 as set out in Appendix B be noted;

(c)        that Heads of Service be requested to review the budget with the aim of addressing the issues raised by Members and presenting a balanced position to the Cabinet meeting on 2nd February 2011.