Issue details


2013/14 Budget Strategy, Service & Financial Planning Process and 2013/14 Budget Guidelines

To inform the Executive of the service and financial planning process for 2013/14, approve 2013/14 budget strategy and to agree budget guidelines for issue to service managers to enable the production of the 2013/14 budget and update the Medium Term Financial Strategy for 2013/14 onwards.


Decision type: Key

Decision status: Recommendations Approved

Decision due: October 2012 by Executive

Lead member: Lead Member for Financial Management

Lead director: Director of Resources

Department: Finance

Contact: Karen Curtin, Commercial Director Email: karen.curtin@cherwellandsouthnorthants.gov.uk Tel: 0300 003 0106.

Consultation process

Joint Management Team; briefings with Lead Members; formal public consultation will take place on the draft 2013/14 budget and business plan

Reason No Public Access: No

Decisions

Agenda items

Documents

  • Executive Report - Key Decision for 2013/14 Budget Strategy, Service & Financial Planning Process and 2013/14 Budget Guidelines