Agenda item 4 - MTFS (Final) Cab 070213 , item 9. PDF 1 MB

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i http://www.dh.gov.uk/prod_consum_dh/groups/dh_digitalassets/documents/digitalasset/dh_127424.pdf Gloucestershire County Council - 14
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Gloucestershire County Council Medi
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7 The capital budget strategy refle
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This will then provide a further £
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The draft budget was also considere
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for non Academy Schools. These amou
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• Providing the basics - In the c
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(1) The budget provides for contrac
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Any increase in a school’s depriv
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In the future there is a risk that
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40 Council’s financial standing a
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2014/15 2015/16 £m £m Budget 420.
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Entry’ approval had been given, w
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escheduling, and investments. • P
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ANNEX 1.1 : COMMISSIONING INTENTION
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Delivering Change Achieving improve
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Currently an estimated 38,000 older
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ANNEX 1.3: COMMISSIONING INTENTIONS
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Looking Forward Some of the changes
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Source LGA: From transition to tran
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The Council is ideally placed to ta
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Proposed Cost Increases 2013/14 - A
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Proposed Cost Reductions 2013/14 -
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Proposed cost reductions as part of
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Annex 4 Proposed Cost Reductions 20
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Forward Planning 2013/14 to 2015/16
Page 60 and 61: Revenue Outturn 2012/13 : Forecast
Page 62 and 63: • The Learning Disabilities Exter
Page 64 and 65: • Young people’s support: an un
Page 66 and 67: Reserve movements Balance at 31st M
Page 68 and 69: Academies. Such adjustments will be
Page 70 and 71: Scheme Name Actual Actual Forecast
Page 72 and 73: Annex 9 Capital Programme Prior Yea
Page 74 and 75: Scheme Name Prior Years 2011/12 £'
Page 76 and 77: Capital Programme Forecast - Decemb
Page 78 and 79: 1. Background 1.1 The Chartered Ins
Page 80 and 81: 5.3 Total borrowing requirement at
Page 82 and 83: 7.8 Council’s Banker - The Counci
Page 84 and 85: Appendix A EXISTING PORTFOLIO PROJE
Page 86 and 87: 4. Ratio of Financing Costs to Net
Page 88 and 89: 9. Adoption of the CIPFA Treasury M
Page 90 and 91: Arlingclose’s Economic and Intere
Page 92 and 93: Specified Investments Appendix D Sp
Page 94 and 95: Councils Bank Account The Council b
Page 96 and 97: Notes: • This list could change i
Page 98 and 99: 3. The Local Authority Mortgage Sch
Page 100 and 101: ANNEX 11 RISK MANAGEMENT STRATEGY 2
Page 102 and 103: Risk Management Policy Statement Gl
Page 104 and 105: What are our Strategic Risk Managem
Page 106 and 107: Appendix 1 - Risk Management Accoun
Page 108 and 109: Staff/Other Stakeholders ‣ Mainta
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Agenda item 4 - MTFS (Final) Cab 070213 , item 9. PDF 1 MB

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