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