Decision details

Budget Monitoring for 2014/2015 and Updated Medium Term Financial Plan

Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

RESOLVED –

 

(1)

That the budget monitoring report for April to July 2014 be noted.

 

(2)

That the previously approved funding commitments against the Council’s unearmarked reserves be further reviewed.

 

(3)

That the updated medium term forecasts, risks and saving targets be noted.

 

(4)

That the 2015/16 budget preparation guidelines be approved.

 

(5)

That the proposed approach to budget consultation be approved.

 

(6)

That the proposed short and medium term actions to address the forecast budget deficits in 2014/15, 2015/16 and 2016/17 be supported.

 

 

 

Other reasons / organisations consulted

Meeting.

Contact: Email: barry.dawson@chesterfield.gov.uk Tel: 01246 345451.

Report author: Barry Dawson

Publication date: 10/09/2014

Date of decision: 09/09/2014

Decided at meeting: 09/09/2014 - Cabinet

Effective from: 11/09/2014

Accompanying Documents: