Decision details

Budget Strategy 2016-17

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To present the draft budget strategy for the General Fund, Housing Revenue Account and Capital programme for 2016-17, to present the assumptions for the medium term and to present the proposed fees and charges policy.

Decision:

Cabinet agreed the following:

 

1.  To approve the approach being used to develop the budget estimates for the General Fund;

 

2.  To approve the Fees and Charges Policy;

 

3.  To approve the approach being used to develop HRA budget estimates for 2016-17 to 2019-20.

Reasons for the decision:

To agree the Budget Strategy for the setting of the Budget for 2016-17 to 2019-20.

Alternative options considered:

N/A

Report author: Tim Willis

Publication date: 27/11/2015

Date of decision: 24/11/2015

Decided at meeting: 24/11/2015 - Cabinet

Effective from: 05/12/2015

Accompanying Documents: