Issue details

Budget 2016-17 and Medium Financial Plan 2016-2020

To present the draft budget for the General Fund, Housing Revenue Account and Capital programme for 2016-17 and the draft Medium Term Financial Plan for 2016-2020 for Cabinet to recommend to Full Council.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 12/03/2015

Decision due: 19 Jan 2016 by Cabinet

Decision due: 26 Jan 2016 by Overview & Scrutiny Panel

Decision due: 28 Jan 2016 by Cabinet

Decision due: 4 Feb 2016 by Council

Lead member: Councillor John Townend, Opposition Spokesperson for Financial Services and Estates

Lead director: Director of Corporate Resources and S151 Officer

Contact: Tim Willis, Deputy Chief Executive (S151 Officer) Tel: 01843 577617 Email: Tel: 01843 577617 Tel: 01843 577617.

What the decision will mean: Cabinet to agree the draft budget


Agenda items


  • Cabinet report  
  • Overview & Scrutiny Panel report  
  • Extraordinary Cabinet report  
  • Council report