Issue - meetings
To consider the report of the Chief Financial Officer in respect of Financial Planning for 2011/12 - 2013/14 and to agree the Council Tax for 2011/12
Meeting: 24/02/2011 - Full Council (Item 88)
Additional documents:
- Financial Plan Appendix 1 and 2, item 88
PDF 49 KB
- Financial Planning - Reserves Policy - Appendix 3, item 88
PDF 52 KB
- Financial Planning - Appendix 4.1 doc, item 88
PDF 71 KB
- Financial Planning - Appendix 4 2, item 88
PDF 49 KB
- Financial Planning - Council Tax Resolution - Appendix 5, item 88
PDF 58 KB
- Financial Planning - TMSS - Appendix 6, item 88
PDF 181 KB
- Webcast for To consider the report of the Director of Corporate Resources in respect of Medium Term Financial Planning for 2011/12 - 2013/14 and to agree the Council Tax for 2011/12
Minutes:
Councillor Goldberg moved the budget report and it was:
RESOLVED:
1. That the earlier debate on the ‘state of the borough’ and the proposed budget package agreed by Cabinet on 8 February 2011 be noted.
2.
That approval be given to the Medium Term Financial
Plan to
March 2014 as attached in Appendices 1 and 2 of the
report.
3.
That the final housing
rent subsidy determination be noted and the proposed Housing
Revenue Account budget and average rent increase of £5.36 per
week (6.5%) be agreed.
4.
That the Greater London Authority precept be
noted.
5.
That the reserves policy attached at appendix 3 of
the report be agreed.
6.
That the level of un-earmarked general fund reserves
of £10.5 million and specific and other reserves as set out
in Appendix 4.1 be approved.
7.
That the budget scrutiny recommendations made by the
Overview and Scrutiny Committee, and
the responses of the Cabinet as set out in Appendix 12 to the Cabinet report of
8 February 2011 be noted.
8. That the budget resolution in the specified format as set out in the attached appendix 5 of the report and the consequent freeze in council tax be agreed.
9. That the revised Treasury Management Strategy Statement attached at appendix 6 of the report be agreed.