Issue details
Financial Plan 2012/13 - 2014/15, Budget & Council Tax 2012/13
To agree and set the Council's medium term financial planning approach and recommend the 2012/13 Council Tax and Budget to the Council
Cabinet acknowledged during its debate the following textual amendments to the wording of the budget document:
(1) Victoria Bridge item, 2nd paragraph – final sentence to be replaced for clarification with “The aim of this will be to reduce the net cost to the Council by maximising external funding, including developer S106 contributions”.
(2) Page 92 - “Norton Radstock Regeneration” should read “Radstock Regeneration”.
(3) Page 105 - “Other Miscellaneous Budgets “to be replaced for clarification with “Corporate Budgets including Capital, Audit and Bank Charges”
Decision type: Key
Decision status: Approved
Decision Type: Key Decision; Policy and Budget Framework;
Lead member: David Bellotti
Lead director: Andrew Pate
Contact: Gary Adams, Head of Financial Management Tim Richens Email: Gary_Adams@bathnes.gov.uk Tel: 01225 477107.
Consultation process
Published in Forward Plan November 2011
Consultees
CX Mon 151
EFP Reference: E2332
Decisions
Agenda items
- 06/02/2012 - Resources Policy Development and Scrutiny Panel MEDIUM TERM SERVICE AND RESOURCE PLANNING 2012/13-2014/15, & BUDGET COUNCIL TAX 2012/13 06/02/2012
- 08/02/2012 - Cabinet Financial Plan 2012/13 - 2014/15, Budget & Council Tax 2012/13 08/02/2012