Issue - meetings
2012/2013 Indicative Budget and Delivery Plans
Meeting: 11/01/2012 - Overview and Scrutiny Management Board (Item 78)
78 2012/2013 Indicative Budget and Delivery Plans
PDF 416 KB
Additional documents:
- Appendix A, 13/12/2011 Cabinet, item 78
PDF 50 KB
- Appendix B Robustness, 13/12/2011 Cabinet, item 78
PDF 131 KB
- Appendix B Section 2 reserves ~ final 02 12 2012, 13/12/2011 Cabinet, item 78
PDF 59 KB
- Appendix B Movement in Reserves FINAL, 13/12/2011 Cabinet, item 78
PDF 53 KB
- Appendix C Capital programme for Indicative Budget Report, 13/12/2011 Cabinet, item 78
PDF 45 KB
- CYP Delivery Plan Revised 02122011, 13/12/2011 Cabinet, item 78
PDF 62 KB
- Copy of 20111122 Delivery Plan Revised Community Services, 13/12/2011 Cabinet, item 78
PDF 44 KB
- Development Delivery Plan Revised 161111, 13/12/2011 Cabinet, item 78
PDF 57 KB
- Chief Executives Delivery Plan Revised 021211, 13/12/2011 Cabinet, item 78
PDF 54 KB
- Corporate Support Delivery Plan Revised 161111v3, 13/12/2011 Cabinet, item 78
PDF 45 KB
- 4 yr MTFP Summary in budget book format, item 78
PDF 45 KB
Meeting: 11/01/2012 - Overview and Scrutiny Management Board (Item 78)
78 SCRUTINY OF BUDGET PRIORITIES AND CORPORATE PLAN
PDF 57 KB
Members will scrutinise the budget priorities of the City Council and that of its key partners.
Additional documents:
- Budget Scrutiny Timetable 2012 v5 with ADs, item 78
PDF 60 KB
- Budget scrutiny report 2012 draft, item 78
PDF 371 KB
Minutes:
The Board convened over three days to hear from Partners, Cabinet Members, Directors and senior officers to scrutinise the Draft Corporate Plan 2012-2015 and the Revenue and Capital Budgets 2012-13. Members probed the city council and its strategic partners about their views on changes within the public sector, their plans to deliver services in the challenging economic climate and the effect that cuts and legislative changes would have on their ability to deliver those services.
The Chair and Board extended a vote of thanks to all those who had contributed to the process.
The full report and recommendations relating to this scrutiny process are attached as an appendix to these minutes.
Agreed that the report and recommendations be approved, as submitted, and forwarded to Cabinet for consideration.
(Councillors Mrs Bowyer and Thompson declared personal interests
in respect of the above item).
