Decision details

Capital and Revenue Estimates for Staffing and Central Overhead Accounts

Decision Maker: Cabinet, Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

Cabinet AGREED to:

(a)               Confirm the inflation figure of 2.5% both for general expenditure and pay awards, on which all the estimates were being prepared;

(b)               Approve the revenue estimates and recharges as presented and shown at Appendices A and B to the report; and

(c)               Approve the capital programme as shown at Appendix C.

Publication date: 14/12/2006

Date of decision: 14/12/2006

Decided at meeting: 14/12/2006 - Cabinet

Effective from: 23/12/2006

Accompanying Documents: