Decision details

Robustness of the 2017/18 Budget Estimates and the Adequacy of Reserves - Local Government Act 2003, Section 25

Decision Maker: Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

The Cabinet considered the report of the Head of Corporate Resources which provided an assessment of the robustness of the estimates and the tax setting calculations, the adequacy of the proposed financial reserves and the production of longer term revenue and capital plans, based on the proposals set out in the report on the Revenue Budget 2017/18 and Medium Term Financial Plan 2017/18 - 2019/20, submitted to the Cabinet on 12 January 2017 (Minute No. 73 refers) and to be presented to the Budget Council meeting on 2 March 2017.

 

Decision Made:

 

That the Council be requested to note the matters raised in the report during the determination of the Revenue Budget 2017/18.

 

Reasons for Decision:

 

To ensure that the Council consider the report in making their budget decisions.

 

Alternative Options Considered and Rejected:

 

None.

Report author: Stephan Van Arendsen

Publication date: 21/02/2017

Date of decision: 16/02/2017

Decided at meeting: 16/02/2017 - Cabinet

Accompanying Documents: