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Executive 13th February 2012

Medium Term Financial Strategy- 2012/15
The Executive DATE – 13-02-12 Page 2 of 2
To consider the redrafted Medium Term Financial Strategy 2012/15 and make
recommendations to Full Council (report enclosed)
Revenue Budget – 2012/13
To consider the Revenue Budget 2012/13 and make recommendations to Full Council
(report to follow)
Capital Budget for 2012/13 and Capital Investment Programme 2012/2017
To consider the Capital Budget for 2012/13 and the 2012/2017 Capital Investment
Programme and make recommendations to Full Council (report to follow)
Treasury Management Strategy 2012/13 and Prudential and Treasury Indicators-
2012/13 – 2014/15
To consider a report on the setting of prudential indicators and the strategy for
undertaking Treasury Management activities for the financial year 2012/13 and
2014/15 and make recommendations to Full Council (report enclosed)
10. Minimum Revenue Provision (MRP) Policy Statement – 2012/13
To consider a report on the Council’s Minimum Revenue Provision Statements for
2012/13 and make recommendations to Full Council (report enclosed)
Strategic Plan
To consider the Strategic Plan 2012-2015 and make recommendations to Full Council
(report enclosed)
Members Allowance Scheme – 2012/13
To consider the Members Allowance Scheme for 2012/13 and make
recommendations to Full Council (report enclosed)

 

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