Public reports pack PDF 3 MB - Blaby District Council

BLABY DISTRICT COUNCIL
Meeting: Cabinet Executive
Date: 19 th November 2012
Subject: Establishment Budget 2012/13 and 2013/14
Report author
and contact
details:
Jane Toman Sarah Pennelli
Director Financial Services Group Manager
Council Offices Council Offices
0116 272 7502 0116 272 7650
Councillor David Clements – Corporate Services,
Portfolio Holder:
Performance and Leisure Portfolio Holder
Councillor John Hudson - Finance & Efficiencies
Portfolio Holder
Status: Public
1. Purpose of Report
1.1 To set out, for consideration by the Cabinet Executive, the revised
establishment budget for the current financial year and the proposed budget
for 2013/14.
2.
2.1
3.
3.1
Recommendation to Cabinet Executive
The Cabinet Executive is asked to consider and approve the content of this
report in advance of the detailed service budget proposals and in the
context of the overall budget strategy for next financial year. The
establishment costs will be incorporated into the General Fund and Capital
Programme draft budgets for consideration by the Cabinet Executive at a
later date.
Reason for Decision Recommended
To make Cabinet Executive aware of the establishment costs which will
influence the overall General Fund budget proposals for 2013/14.
4. Forward Plan
Yes
5. Key Decision
5.1 Yes
Page 115
Agenda Item 9