Agenda item
Draft budget proposals 2016/17 for consultation
Division/Wards Affected: All
Purpose:To provide detailed draft proposals on the budget savings required to meet the gap between available resources and need to spend in 2016/17, for consultation purposes. To consider the 2016/17 budget within the context of the 4 year Medium Term Financial Plan
Author: Joy Robson, Head of Finance,
Contact Details: joyrobson@monmouthshire.gov.uk
Supporting documents:
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Draft Budget proposals 201617 for consultation, item 1.
PDF 375 KB -
Appendix 1 - Draft Budget Proposals 2016 17 for consultation, item 1.
PDF 187 KB
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Appendix 2a - Draft Budget Proposals 2016 17 for consultation, item 1.
PDF 343 KB
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Appendix 2b - Draft Budget Proposals 2016 17 for consultation, item 1.
PDF 342 KB
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Appendix 2c - Draft Budget Proposals 201617 for consultation, item 1.
PDF 367 KB
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Appendix 2d - Draft Budget Proposals 2016 17 for consultation, item 1.
PDF 355 KB
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Budget Mandates 16-17 Summary, item 1.
PDF 198 KB
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Mandates Full, item 1.
PDF 3 MB