Issue details
BUDGET ITEM: SETTING THE 2012/13 BUDGET AND THE COUNCIL TAX
To agree the 2012/13 Budget (including the revenue and capital budget and the treasury management strategy) and the Council tax for 2012/13.
(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
Decision due: 27 February 2012 by City Council (Cabinet Member: Councillor Bowyer)
Lead member: Councillor Ian Bowyer ian.bowyer@plymouth.gov.uk
Lead director: Director for Corporate Services
Department: Transformation and Change
Contact: David Northey, S151 E mail: david.northy@plymouth.gov.uk Tel: 01752 304566 david.northey@plymouth.gov.uk Tel: 01752 304566.
Consultation process
Draft proposals will be considered by Cabinet on 13 December 2011, for consultation.
Consultation will be by written reports and meetings, including the Overview and Scrutiny Management Board on 16 and 18 January 2012, to make recommendations to Cabinet on 7 February 2012.
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 23 January 2012 to - 1. the Director of Corporate Services 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 2012-2015; Quarterly Joint Performance and Finance Reports presented to Cabinet and Scrutiny throughout 2011/12.
Documents
- Council budget report and associated papers - March 2011;
- Quarterly monitoring reports 2011/12;
- Medium Term Financial Strategy;
- Plymouth City Council's Corporate Plan 2012-2015;
- Cabinet recommendations.