08 2011-12 Budget and Medium Term Business and Financial Planning Process
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Cab 170610 2011-12 Budget & MT& FP Planning Process.doc 1 of 10 Agenda No 8 AGENDA MANAGEMENT SHEET Name of Committee Cabinet Date of Committee 17 June 2010 Report Title 2011/12 Budget and Medium Term Business and Financial Planning Process Summary The report outlines the resources available to the authority for funding the Council’s priorities. It then goes on to outline the process to be followed in reaching the planning decisions contained in the 2011/12 Budget and the 2011-13 Corporate Business Plan and Medium Term Financial Plan. For further information please contact: Virginia Rennie Group Accountant Tel: 01926 412239 [email protected] Gereint Stoneman Corporate Planning Manager Tel. 01926 412378 gereintstoneman@warwickshire. gov.uk Would the recommended decision be contrary to the Budget and Policy Framework ? No. Background papers None CONSULTATION ALREADY UNDERTAKEN:- Details to be specified Other Committees .................................................. Local Member( s) …………………………………… Other Elected Members X Cllr Tandy, Cllr Roodhouse, Cllr Appleton, Cllr Gittus, Cllr Davis, Cllr Moss - for information Cabinet Member X Cllr Farnell, Cllr Heatley, Cllr Hayfield Chief Executive ………………………………. Legal X Sarah Duxbury – for comment Finance X Dave Clarke - reporting officer Other Chief Officers X Monica Fogarty – reporting officer District Councils ..................................................
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