Decision details
Council Fund Revenue Budget 2013/14
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To present the first draft of the revenue budget for the Council Fund for 2013/14 for initial approval for 1) further work and 2) presentation to Overview and Scrutiny Committees throughout January.
Decision:
As detailed in the recommendation.
Report author: Gary Ferguson
Publication date: 19/12/2012
Date of decision: 18/12/2012
Decided at meeting: 18/12/2012 - Cabinet
Effective from: 05/01/2013
Accompanying Documents:
- Council Fund Revenue Budget 2013/14
PDF 72 KB - Enc. 1 for Council Fund Revenue Budget 2013/14
PDF 56 KB
- Council Fund Report - Appendix 2
PDF 14 KB
- Council Fund Report - Appendix 3
PDF 8 KB
- Council Fund Report - Appendix 4
PDF 8 KB
- Council Fund Report - Appendix 5
PDF 16 KB
- Council Fund Report - Appendix 6
PDF 8 KB
- Council Fund Report - Appendix 7
PDF 22 KB
- Council Fund Report - Appendix 8
PDF 15 KB
- Council Fund Report - Appendix 9
PDF 15 KB