Decision details

To present the draft budget for the General Fund, Housing Revenue Account and Capital programme for 2015/16 and the draft Medium Term Financial Plan for 2015-2019 for Cabinet to recommend to Full Council.

Cabinet agreed the following:

1.  To delegate the approval of the EK Housing Management Fee to the Director of Community Services in consultation with the Portfolio Holder for Housing and Planning;

2.  To delegate decisions on the use of reserves up to and including £100k per movement to the Director of Corporate Resources and Section 151 Officer in liaison with the Portfolio Holder for Finance and the relevant service Portfolio Holder where appropriate.

Corporate priorities will only be deliverable with robust finances and this report gives Members the opportunity to review the Council’s current position.

None considered.