Issue details

2013/14 Revenue Budget, Capital Programme and Medium Term Financial Plan

To consider and approve:


·           the Revenue Budget for 2013/14;

·           amendments to the Council’s schedule of Fees and Charges;

·           the Capital Programme for 2013/14 onwards based on the level of resources estimated to be available;

·           the Council’s financial plans and forecasts for the medium term.

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 02/11/2012

Decision due: February 2013 by Executive

Decision due: March 2013 by Council Meeting

Lead member: Leader of the Council

Lead director: Corporate Director (Corporate and Support Services) and Deputy Chief Executive

Department: Corporate and Support Services

Contact: Andy Moran, Corporate and Support Services Email: Tel: 0161 474 4086, Steve Houston, Corporate Director for Corporate and Support Services Email: Tel: 0161-474-4000.

Consultation process

Consultation with Scrutiny Committees, Corporate Leadership Team, Senior Officers, partners and other stakeholders to be based on an initial report considered by the Executive Meeting on 7 September 2012.

Forward Plan Reference: LDR17

Equality and/or Environmental Impact Assessment: Covered by the Medium Term Financial Strategy Equalities Impact Assessment

Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance


Agenda items


  • Report of the Leader of the Council (Policy, Reform & Finance)