Decision details

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To update Cabinet on the draft budget proposals




1.    That the assumptions contained in the Council’s draft Money Plan from 2017/18 to 2021/22 and revisions to the draft 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: 07/12/2016

Date of decision: 07/12/2016

Decided at meeting: 07/12/2016 - Cabinet

Effective from: 15/12/2016

Accompanying Documents: