Issue details
BUDGET ITEM: SETTING THE 2011/12 BUDGET AND THE COUNCIL TAX DATE FIRST INCLUDED IN THE FP: 14 OCTOBER 2010
To agree the 2011/12 Budget (including the revenue and capital budget and the treasury management strategy) and the Council tax for 2011/12.
(Note: this item is a voluntary addition to the Forward Plan. The decision is not a Key Decision)
Decision type: Key
Decision status: Recommendations Approved
Priorities: Framework;
Decision due: 28 February 2011 by City Council (Cabinet Member: Councillor Bowyer)
Lead member: Cabinet Member for Finance, Property, People and Governance
Lead director: Director for Corporate Services
Department: Transformation and Change
Contact: Brenda Davis, Senior Auditor (Corporate Team) E mail: brenda.davis@plymouth.gov.uk Tel: (01752) 306714 brenda.davis@plymouth.gov.uk Tel: (01752) 306714.
Consultation process
Written reports and meetings, including the Overview and Scrutiny Management Board on 12 and 17 January 2011, to make recommendations to Cabinet on 8 February 2011.
Document to be published on the website.
Consultees
Corporate and Departmental Management Teams
Key Partners
Businesses
General public
Overview and Scrutiny Management Board
Cabinet
Making Representations: In writing by 24 January 2011 to - (1) Director for Corporate Support; (2) Councillor Bowyer (Cabinet Member).
Information to be considered by the decision makers: Findings from the Plymouth Report - which covered, performance, public consultation, inspection an other data; Plymouth City Council's Corporate Plan 2011-2014; Plymouth City Council's Asset Management Plan 2011-2014; Quarterly Joint Performance and Finance Reports presented to Cabinet and Scrutiny throughout 2010/11.
Documents
- Council budget report and associated papers - March 2010;
- Quarterly monitoring reports 2010/11;
- Medium Term Financial Strategy;
- Plymouth City Council's Corporate Plan 2011-2014;
- Plymouth City Council's Asset Management Plan 2011-2014;
- Cabinet recommendations.