Decision details

Draft Money Plan 2016-21 & Budget Proposals 2016/17

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To update Cabinet on the draft budget proposals

Decision:

RESOLVED:

 

1.    That the assumptions contained in the Council’s Draft Money Plan from 2015/16 to 2020/21 and revisions to the revenue budget be approved.

 

2.    That the uncertainties regarding future incomes, as shown in this report and Appendix 1, and the need to update the Draft Money Plan when there is more certainty regarding Central Government financing be noted.

 

Report author: Jon Topping

Publication date: 09/12/2015

Date of decision: 09/12/2015

Decided at meeting: 09/12/2015 - Cabinet

Effective from: 17/12/2015

Accompanying Documents: