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 2016-17, including the Money Plan and Capital Programme.

Decision:

RESOLVED TO RECOMMEND TO COUNCIL:

 

1.    That the proposals for the 2016/17 budget included in this report be approved.

 

2.    That the implementation of the target budget reductions set in the Money plan 2016/2021 be approved.

 

3.    That it be noted that consultation has been undertaken on budget savings proposals to achieve the level of savings required in 2016/17.

 

 

 

Report author: Jon Topping

Publication date: 10/02/2016

Date of decision: 10/02/2016

Decided at meeting: 10/02/2016 - Cabinet

Effective from: 18/02/2016

Accompanying Documents: