Issue - meetings
Revenue and Capital Budget 2016/17- Final proposals following public consultation
Meeting: 06/01/2016 - Cabinet (Item 2)
2 Revenue and Capital Budget 2016/17- Final proposals following public consultation 
PDF 526 KB
Division/Wards affected: All
Purpose: 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.
Author: Joy Robson
Contact details: joyrobson@monmouthshire.gov.uk 01633 644270
Additional documents:
- Appendix A1 Minutes of Strong Communities Select Commitee 22nd October 2015, item 2
PDF 264 KB
- Appendix A2 Minutes of Adults Select Committee - 13th October 2015, item 2
PDF 221 KB
- Appendix A3 Minutes of Children and Young People Select - 21st October 2015, item 2
PDF 168 KB
- Appendix A4 Minutes of Economy and Development Select Committee - 4th November 2015, item 2
PDF 243 KB
- Appendix A5 Select Committee Summary - Mandates 16 17, item 2
PDF 223 KB
- Appendix A7 Schools budget forum minutes - 16th November 2015, item 2
PDF 150 KB
- Appendix A8 Monmouthshire Engages Budget 16 17 Evaluation report, item 2
PDF 1 MB
- Appendix A9 Minutes of JAG on 26th October 2015.pdf, item 2
PDF 149 KB
- Appendix B1 Response to Welsh Government on the Provisional Settlement, item 2
PDF 273 KB
- Appenidx B1a WLGA letter Rural Stabilisation Grant, item 2
PDF 132 KB
- Appendix B2 Provisional Settlement Data & C Specific Grants 16 17, item 2
PDF 35 KB
- Appendix D1 Evidence based pressures, item 2
PDF 194 KB
- Appendix D2 Childrens Services pressures mandate final, item 2
PDF 421 KB
- Appendix D3 SCH Pressure Mandate Residential Living wage, item 2
PDF 365 KB
- Appendix D4 SCH Pressure Mandate Domicillary Care Living wage, item 2
PDF 365 KB
- Appendix D5 Waste pressure, item 2
PDF 350 KB
- Appendix D6- PTU pressure mandate, item 2
PDF 359 KB
- Appendix D7 Legal services Pressure Mandate, item 2
PDF 351 KB
- Appendix E Mandate update Dec 2015 (following consultation), item 2
PDF 259 KB
- Access the feasibility to establish a Not for Profit Service Delivery Model, item 2
PDF 459 KB
- FGE B1 N4P Service Delivery model, item 2
PDF 358 KB
- Mandate B02 Rationalise business support teams, item 2
PDF 420 KB
- FGE B02 rationalise business suport, item 2
PDF 276 KB
- Mandate B3 Training Service Consolodation, item 2
PDF 419 KB
- FGE B03 Consolidated Training Service 50k, item 2
PDF 223 KB
- Community Asset Transfer, item 2
PDF 419 KB
- FGE B5 CAT, item 2
PDF 297 KB
- Mandate B07 Legal Services, item 2
PDF 377 KB
- FGE B07 Legal services Review, item 2
PDF 282 KB
- B08 Promoting Business Waste Management - HWRC Access, item 2
PDF 676 KB
- FGE B08 Commercial Waste Changes, item 2
PDF 578 KB
- Planning Service - Income Generation, item 2
PDF 389 KB
- FGE B09 Planning Service - income generation, item 2
PDF 293 KB
- Mandate B10 Shared Lodging Housing Scheme, item 2
PDF 439 KB
- FGE B10 shared lodgings, item 2
PDF 300 KB
- Mandate B11 Leadership Team Structure Review, item 2
PDF 461 KB
- FGE- B11, item 2
PDF 143 KB
- Second phase Review of grants subsidies to third sector discretionary bodies, item 2
PDF 440 KB
- FGE B12 second phase review of grants, item 2
PDF 324 KB
- Mandate B13 Highway infrastructure income generation, item 2
PDF 408 KB
- FGE B13 Highways infrastructure, item 2
PDF 278 KB
- B14 Grounds maintenance Mandate Final, item 2
PDF 457 KB
- FGE- Grounds Maintenance - Funding Review, item 2
PDF 143 KB
- B15 - Highways Maintenance Review, item 2
PDF 387 KB
- FGE B15 Highways Maintenance, item 2
PDF 216 KB
- Mandate B16 Flexible benefits and employement packages, item 2
PDF 379 KB
- FGE B16 Flexible Benefits Employment Packages (50k), item 2
PDF 215 KB
- Mandate B18 Strategic Property Review, item 2
PDF 424 KB
- FGE B18 - Strategic Property Review, item 2
PDF 224 KB
- Mandate B19 Property Services and Facilities Management, item 2
PDF 460 KB
- FGE B19 Property Services and Facilities, item 2
PDF 297 KB
- Mandate B20 ALN Phase 3 Updated following consultation and engagement, item 2
PDF 495 KB
- FGE B20 ALN phase 3, item 2
PDF 321 KB
- Mandate B21 Town and Community Councils, item 2
PDF 490 KB
- FGE B21, item 2
PDF 275 KB
- Mandate B22 - collaboration and realigning structures in Operations, item 2
PDF 370 KB
- FGE B22 collaboration and realigning structures, item 2
PDF 272 KB
- Appendix F - Responsible Financial Officers Opinion, item 2
PDF 211 KB
- Appendix G - Prudential Indicators 2016-20 V6, item 2
PDF 212 KB
- Appendix H1 - Use of Reserves for Revenue Budget Purposes, item 2
PDF 11 KB
- Appendix H2 - Reserve Balances, item 2
PDF 27 KB
- Appendix I - Revenue Budget Summary 2015-16 Final V5, item 2
PDF 29 KB
- Appendix J1 J2 J3 and J4 Capital MTFP, item 2
PDF 63 KB
- Appendix J5 Capital Pressures, item 2
PDF 207 KB
- Exemption certificate - budget certificate, item 2
PDF 162 KB
- Exempt Appendix J6 Capital Receipts detail , View reasons restricted (2/67)
- Appendix L1 Future Generations Evaluation Capital MTFP, item 2
PDF 212 KB