Decision details

To consider the Revenue Estimates up to the year 2012/13 and the Capital Programme up to the year 2014/15.

Not subject to the Call-in procedure

The Policy & Performance Portfolio Holder,

(a)          endorsed the 2011-12 revised and the 2012-13 Revenue Estimates relating to services within the Policy & Performance Portfolio and recommended them for consideration by Cabinet and Council, and

(b)          noted the Capital Estimates approved at the Finance & Staffing Portfolio Holder meeting in December.

Other Options Considered: To reject the 2011-12 revised and 2012-13 original revenue estimates.

Reason for Decision: The draft estimates for all services of the Council require consideration and endorsement by Portfolio Holders for presentation to Cabinet and Council in February.