Issue details

Budget and Council Tax 2014/15 and Financial Plan 2014/15 - 2015/16

To agree and set the Council's medium term planning approach and recommend the 2014/15 Council Tax and Budget to Council.

The item will go to Resources PDS Panel on 10-Feb-14, then to Cabinet on 12-Feb-14, then to Council on 18-Feb-14.

Decision type: Key

Decision status: Approved

Notice of proposed decision first published: 09/09/2013

Decision Type: Key Decision; Policy and Budget Framework;

Decision due: 10 Feb 2014 by Resources Policy Development and Scrutiny Panel

Decision due: 12 Feb 2014 by Cabinet

Decision due: 18 Feb 2014 by Council

Lead member: John Bull john_bull@bathnes.gov.uk David Bellotti

Lead director: Andrew Pate

Contact: Tim Richens, Director of Commercial Email: tim_richens@bathnes.gov.uk Tel: 01225 477468 Gary Adams, Head of Financial Management Email: Gary_Adams@bathnes.gov.uk Tel: 01225 477107.

EFP Reference: E2592

Decisions

Agenda items

Documents

  • Appx 1 Budget Aims & Ambitions  
  • Appx 2 The Budget & Council Tax Proposal of the Cabinet 2014/15  
  • Appx 3 Medium Term Service & Resource Planning Assumptions  
  • Appx 4 Monitoring Officer Advice