Decision details
Final Budget Proposals (including Money Plan and Capital Programme)
Decision Maker: Cabinet
Decision status: Recommmend Forward to Council
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To seek approval for the final Budget Proposals for 2015-16, including the Money Plan and Capital Programme.
Decision:
RESOLVED TO RECOMMEND TO COUNCIL:
1. To approve proposals for the 2015/16 budget including Council Tax freeze for the fifth year included in the report.
2. The implementation of the target budget reductions set in the Money plan 2015/2020.
3. To note that consultation has been undertaken on budget savings proposals to achieve the level of further savings required in 2015/16.
Report author: Jon Topping
Publication date: 25/02/2015
Date of decision: 25/02/2015
Decided at meeting: 25/02/2015 - Cabinet
Effective from: 05/03/2015
Accompanying Documents:
- Money Plan Report
PDF 223 KB - Final Budget Proposals (Appendix 1-3)
PDF 85 KB
- Final Budget Proposals (Appendix 3)
PDF 65 KB
- Final Budget Proposals (Appendix 4)
PDF 48 KB
- Final Budget Proposals (Appendix 5)
PDF 379 KB
- Final Budget Proposals (Appendix 6)
PDF 648 KB
- Final Budget Proposals (Appendix 7)
PDF 465 KB
- Final Budget Proposals (Appendix 8)
PDF 83 KB