Issue - meetings

Key Decision 3 - Business Planning process 2013/16

Meeting: 04/02/2013 - Cabinet (Item 147)

147 Key Decision 3 - 3 Year Medium Term Financial Strategy 2013/2016 - Budget Report PDF 58 KB

To consider the Cheshire East Council Budget Report for 2013/2016

Additional documents:

Appendix A - Budget Report 2013-2016, item 147 PDF 2 MB

Minutes:

Consideration was given to a report of the Finance Manager and Deputy S151 Officer on the Medium Term Financial Strategy 2013/16 Report together with details of the approach to funding the Three Year Financial Plan.

The Report set out, in detail, the spending plans and income targets for the financial year starting 1^st April 2013, as well as financial estimates for the 2014/2015 and 2015/2016 financial years.

RESOLVED

That Council be recommended to:

1. Note the comments of the Deputy S151 Officer, regarding the robustness of estimates and level of reserves held by the Council based as set out in Appendix A; and

2. Recommend the 2013/2016 Budget Report to Council for approval as part of the Medium Term Financial Strategy Report.