Medium Term Financial Plan 2012/13 - 2014/15
Minutes:
The Executive Director of Finance and Corporate Resources gave a presentation on the latest position on the Authority’s financial position 2012/13 – 2014/15.
In particular reference was made to the list of potential Revenue and Capital Bids which had had been designated by officers and through the Budget Jury process as high or high to medium priority. It was stressed that Members would be making decisions on the budget in forthcoming meetings.
It was also noted that the Equalities and Diversity Forum had put forward a number of proposals for Members’ consideration within the total budget of £5,000 allocated for Equality and Diversity projects.
The Executive Director of Finance and Corporate Resources reported that officers were still working to address any budget gap for 2012/13.
RESOLVED that the current position be noted.