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Draft Base Budget Forecasts 2015/16 to 2019/20

Meeting: 27/11/2014 - Cabinet (Item 73)

73 Draft Base Budget Forecasts 2015/16 to 2019/20 pdf icon PDF 368 KB

(Report of the Leader of the Council)

Minutes:

The Report of the Leader of the Council seeking to inform Cabinet to inform Members of the re-priced base budget for 2015/16, base budget forecasts for the period 2015/16 to 2019/20 (the 5 Year Medium Term Planning Period) and the underlying assumptions and to consider the future strategy to address the financial trends was considered.

 

RESOLVED:

That;

1.

the technical adjustments and re-priced base budget figures for 2015/16 & indicative budgets to 2019/20 be approved;

 

2.

the proposed Policy Changes and Capital programmes, as detailed within the report were considered;

 

3.

the planned Council Tax and Housing Rent increases for 2015/16 was considered, and;

 

4.

in compliance with the Constitution of the Council, the Joint Scrutiny Budget Workshop be asked to consider the budget proposals contained within this report.

 

 

(Moved by Councillor D Cook and seconded by Councillor R Pritchard)