Decision details

Revenue and Capital Budget 2016/17- Final proposals following public consultation

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

 

1.    To update Cabinet with the consultation responses to the budget proposals issued by them on the 7th October 2015 and 3rd December 2015 in respect of the Capital and Revenue budgets.

2.    To update members with implications arising from the provisional Settlement announcement of the Welsh Government.

3.    To make recommendations to Council on the Capital and Revenue budgets and level of Council Tax for 2016/17.

4.    To receive the Responsible Financial Officer’s Prudential Indicator calculations for capital financing.

5.    To receive the statutory report of the Responsible Financial Officer on the budget process and the adequacy of reserves.

 

Report author: Joy Robson

Publication date: 06/01/2016

Date of decision: 06/01/2016

Decided at meeting: 06/01/2016 - Cabinet

Accompanying Documents: