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Finalising budgets?
Like most Councils, you are probably in the final stages of setting your 2011/12 budget, and getting it approved by the Elected Body. Also, with only a month to go, the 2010/11 year end position for most budget lines can be forecast with some accuracy, so you may already know if some budget allocations are likely to be underspent. So, how can you use any unallocated/unspent budget for this year, effectively and legitimately, while setting your council up for the future, and which budget line should you use? .id products assist in making informed decisions across many areas of Council - planning, community services, economic development, recreation, asset management and much more - so the budget allocation can be made in any of those departments, or, each department could make a small "contribution" towards the total. That way, any major projects/activities for next year that will need to contain an element of demographic analysis can get a head start, and other departments (and the community) can benefit as well. Please contact us to discuss - we'd be happy to share the experiences of other councils that have been through a similar process.
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