Issue details

Revenue and Capital Budget 2016/17 - final proposals following budget consultation

To update Council with the consultation responses to the budget proposals issued by Cabinet on the 7th October 2015 and 3rd December 2015 in respect of the Capital and Revenue budgets.
To update members with implications arising from the provisional Settlement announcement of the Welsh Government.
To make recommendations to Council on the Capital and Revenue budgets and level of Council Tax for 2016/17.
To receive the Responsible Financial Officer’s Prudential Indicator calculations for capital financing.
To receive the statutory report of the Responsible Financial Officer on the budget process and the adequacy of reserves.

Decision type: Key

Reason Key: New service initiative met within existing budget;

Decision status: Recommendations Approved

Decision due: 21 Jan 2016 by County Council

Contact: Sarah King, Senior Democratic Services Officer Email: sarahking@monmouthshire.gov.uk.

Agenda items

Documents

  • Revenue and Capital Budget 2016/17 - final proposals following budget consultation