Financial Planning 2016/17 to 2020/21
February 9, 2016 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to recommend to Council their final budget proposals for 2016/17 and financial plan 2017/18, including a 3.95% increase in Council Tax for 2016/17, and to note the medium-term financial plan update, risks, reserves position, and capital position.
Full council record
Purpose
To agree the recommended budget to full
Council.
Content
Cabinet:
a)
Noted the provisional
settlement as outlined in section 5;
b)
Agreed to recommend to
Council their final budget proposals for 2016/17, and financial
plan 2017/18 as outlined in sections 6, 7 and 8 including the
2016/17 increase in Council tax as outlined in paragraph
8.4;
c)
Noted the medium term
plan update in section 9;
d)
Noted the risks in
section 10;
e)
Noted the reserves
position and risks in section 11; and
f)
Noted the capital
position in section 12;
REASON FOR DECISION:
As set out in the report.
CONSULTATION:
As set out in the report.
MEMBERS’ INTERESTS:
None declared.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 9 Feb 2016 |
| Subject to call-in | Yes |