Decision details

Money Plan 2017-22 & Budget Proposals 2017/18

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 2017-18, including the Money Plan and Capital Programme.

Decision:

RESOLVED TO RECOMMEND TO COUNCIL:

 

1.    That the proposals for the 2017/18 budget included in this report be approved.

 

2.    That the implementation of the target budget reductions set in the Money plan 2017/2022 be approved.

 

3.    That it be noted that consultation has been undertaken on budget savings proposals to achieve the level of savings required in 2017/18.

 

Report author: Jon Topping

Publication date: 08/02/2017

Date of decision: 08/02/2017

Decided at meeting: 08/02/2017 - Cabinet

Effective from: 16/02/2017

Accompanying Documents: