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Draft Base Budget Forecasts 2017/18 to 2021/22

Meeting: 24/11/2016 - Cabinet (Item 65)

65 Draft Base Budget Forecasts 2017/18 to 2021/22 pdf icon PDF 1 MB

(The Report of the Leader of the Council)

Minutes:

The Leader of the Council informed Members of the re-priced base budget for 2017/18, base budget forecasts for the period 2017/18 to 2021/22 (the 5 Year Medium Term Planning Period) and the underlying assumptions and for Members to consider the future strategy to address the financial trends.

 

RESOLVED:

That Members

1

approved the technical adjustments and re-priced base budget figures for 2017/18 and indicative budgets to 2021/22;

 

2

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

 

3

considered the planned changes to Council Tax and Housing Rent for 2017/18, as detailed within the report; and

 

4

in compliance with the Constitution of the Council and the Joint Scrutiny Budget Workshop considered the budget proposals contained within the report.

 

 

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