Issue - decisions

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

10/09/2014 - Budget Monitoring for 2014/2015 and Updated Medium Term Financial Plan

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.