73 Draft Base Budget Forecasts 2015/16 to 2019/20 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;
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2. |
the proposed Policy Changes and Capital programmes, as detailed within the report were considered;
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3. |
the planned Council Tax and Housing Rent increases for 2015/16 was considered, and;
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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.
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(Moved by Councillor D Cook and seconded by Councillor R Pritchard) |