Decision details

To set out financial strategy issues for the three year planning period and to propose a process for setting the budget 2008/09

Financial Planning 2008/09 – 2010/2011(Report of the Acting Director of Finance – Agenda Item 9)

Our Chair agreed to accept the report as urgent business. The report was late because of the need to complete necessary consultations. The report was too urgent to await the next meeting because the decisions taken would start off the pre-business planning process and if delayed  would hold up considerably the work required.

RESOLVED:

That approval be granted to –

1.      The financial position for planning purposes as stated in the interleaved report;

2.      The budget changes and variations as set out in the interleaved report;

3.      The business planning process as proposed in the interleaved report.