Decision details
Council Fund Revenue Budget 2013/14
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To present the finalised Council Fund Revenue budget strategy and detailed proposals for 2013/14 for recommendation to County Council on 1 March 2013.
Decision:
As detailed in the recommendations.
* In accordance with the Budget and Policy Framework Procedure Rules, this decision is not subject to call in.
Report author: Gary Ferguson
Publication date: 20/02/2013
Date of decision: 19/02/2013
Decided at meeting: 19/02/2013 - Cabinet
Accompanying Documents:
- Cabinet for Council Fund Revenue Budget 2013/14 PDF 142 KB
- Enc. 1 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 25 KB
- Enc. 2 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 29 KB
- Enc. 3 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 15 KB
- Enc. 4 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 15 KB
- Enc. 5 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 14 KB
- Enc. 6 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 14 KB
- Enc. 7 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 14 KB
- Enc. 8 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 17 KB
- Enc. 9 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 14 KB
- Enc. 10 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 14 KB
- Enc. 11 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 15 KB
- Enc. 12 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 18 KB
- Enc. 13 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 20 KB
- Enc. 14 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 20 KB
- Enc. 15 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 15 KB
- Enc. 16 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 16 KB
- Enc. 17 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 23 KB
- Enc. 18 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 89 KB
- Enc. 19 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 19 KB
- Enc. 20 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 35 KB
- Enc. 21 for Cabinet for Council Fund Revenue Budget 2013/14 PDF 17 KB