Agenda item

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

Meeting of Cabinet, Wednesday, 6th January, 2016 2.00 pm (Item 2.)
View the background to item 2.

Division/Wards affected: All

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

Author: Joy Robson

Contact details: joyrobson@monmouthshire.gov.uk 01633 644270

Supporting documents:

Revenue and Capital Budget 16 17, item 2. PDF 526 KB
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
Restricted enclosure View the reasons why document 2./67 is restricted
Appendix L1 Future Generations Evaluation Capital MTFP, item 2. PDF 212 KB