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.
Decision type: Key
Decision status: For Determination
Decision due: 6 Jan 2016 by Cabinet
Contact: Joy Robson, Head of Finance/Section 151 Officer Email: joyrobson@monmouthshire.gov.uk Tel: 01633 644270.