For Members to approve the Single Corporate
Vision & Strategic Priorities for
2016/17 and the recommended package of budget proposals to enable
the Council to agree the:
General Fund Revenue budget and Council Tax for 2016/17;
Housing Revenue Account (HRA) budget for 2016/17;
the Capital Programme;
the Medium Term Financial Strategy (MTFS).
and
To comply with the requirement of the Council’s Treasury
Management Policy in reporting to Council the proposed Treasury
Management Strategy for the forthcoming year and the Local
Government Act 2003 with the reporting of the Prudential
Indicators
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 30/10/2015
Decision due: 23 Feb 2016 by Council
Lead member: Leader of the Council
Lead director: Executive Director, Corporate Services
Contact: Stefan Garner, Executive Director Finance Email: stefan-garner@tamworth.gov.uk.
Consultation process
Discussions with Executive Management Team
following Budget Consultation with local residents, businesses and
stakeholders including the Joint Scrutiny Committee
(Budget)
Consultees
Executive Management Team
Local residents, businesses and stakeholders
Joint Scrutiny Committee (Budget)