Decision details

Revised Budget 2005/06 and Base Budget 2006/07

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decisions:

Received a report setting out the position of the Council’s revenue budgets for 2005 / 2006 and a base budget position for 2006 / 2007.

 

Agreed, in order to reflect decisions made during the year and set an initial position fore deciding the overall 2006/2007 budget, to:

 

(i)  The revised budget for 2005 / 2006 and the base budget for 2006 / 2007 as set out in Appendix A (i) of the report.

 

(ii)  The budget virements for the 2005 / 2006 revised budget as set out at Appendix A (iii) of the report; and

 

(iii)  To note the position on the projected outturn for 2005 / 2006.

Publication date: 27/01/2006

Date of decision: 24/01/2006

Decided at meeting: 24/01/2006 - Cabinet

Effective from: 02/02/2006

Accompanying Documents: