Decision details

Revenue and Capital Budget Update 2016/17

Decision Maker: Cabinet, Council

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To consider any issues required for the preparation, monitoring, reporting and amendment of the revenue and capital financial plans for 2016/17 - 2019/20, including Government grants, financial pressures and service changes.

Decisions:

Further to Minute No.49 of the Cabinet meeting held on 3 November 2016, the Council considered the report of the Head of Corporate Resources which provided details of the current forecast outturn position for the Council for 2016/17 at the end of August 2016 based on the latest analysis of expenditure and income due to the Council, in addition to the progress in delivering approved savings; the current forecast on Council Tax and Business Rates collection for 2016/17; the current position of the Capital Programme and proposals for the addition of resources for new capital allocations to the Capital Programme.

 

It was moved by Councillor Maher, seconded by Councillor Fairclough and

 

RESOLVED:

 

That approval be given to the inclusion of the additional capital allocations, outlined in paragraph 6.4 and 6.7 of the report in the 2016/17 Capital Programme.

Report author: Jeff Kenah

Publication date: 23/11/2016

Date of decision: 17/11/2016

Decided at meeting: 17/11/2016 - Council

Accompanying Documents: