Issue - meetings
Draft Base Budget Forecasts 2016/17 to 2020/21
Meeting: 26/11/2015 - Cabinet (Item 79)
79 Draft Base Budget Forecasts 2016/17 to 2020/21 
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(The Report of the Leader of the Council)
Minutes:
The Leader of the Council informed Members of the re-priced base budget for 2016/17, base budget forecasts for the period 2016/17 to 2020/21 (the 5 Year Medium Term Planning Period) and the underlying assumptions and considered the future strategy to address the financial trends.
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RESOLVED: |
That |
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1 |
the technical adjustments and re-priced base budget figures for 2016/17 and indicative budgets to 2020/21 be approved (as attached at Appendix B, C, D, E, F, G and H);
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2 |
consideration was given to the proposed Policy Changes and Capital Programmes, as detailed within the report;
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3 |
consideration was given to the planned changes to Council Tax and Housing Rent for 2016/17, as detailed within the report; 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 S Claymore) |
