Decision details

Estimates for Departmental and Central Overheads Budget for 2006/07

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 ½% for both 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; and

(c)               approve the capital programme shown at Appendix C.

Report author: Peter Harris, Principal Accountant (General Fund and Costing)

Publication date: 09/12/2005

Date of decision: 08/12/2005

Decided at meeting: 08/12/2005 - Cabinet

Effective from: 22/12/2005

Accompanying Documents: