Decision details
COUNCIL FUND REVENUE BUDGET 2016/17
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: Yes
Purpose:
1 To adopt the first stage – first phase of budget proposals for the Council Fund Revenue Budget 2016/17 for recommendation to Council
2 To adopt the first stage – second phase proposals for the Council Fund Revenue Budget 2016/17 for referral to the respective Overview and Scrutiny Committees, and secondly to Cabinet and then final consideration by Cabinet in February
3 To endorse the strategy for the ongoing work to seek to close the remaining budget ‘gap’ and recommend a balanced annual budget to Cabinet in February
Decision:
As detailed in the recommendations.
Report author: Madeleine Henri-Joy
Publication date: 20/01/2016
Date of decision: 19/01/2016
Decided at meeting: 19/01/2016 - Cabinet
Effective from: 28/01/2016
Accompanying Documents:
- COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 196 KB
- Enc. 1 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 3 MB
- Enc. 2 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 6 MB
- Enc. 3 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 675 KB
- Enc. 4 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 152 KB
- Enc. 5 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 307 KB
- Enc. 6 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 34 KB
- Enc. 7 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 18 KB
- Enc. 8 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 24 KB
- Enc. 9 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 246 KB
- Enc. 10 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 58 KB
- Enc. 11 for COUNCIL FUND REVENUE BUDGET 2016/17 (TO FOLLOW) PDF 36 KB