Issue - meetings

Revenue Pack

Meeting: 11/02/2016 - Policy and Resources Committee (Item 4)

4 Revenue Budget 2016 - 2017 pdf icon PDF 7 MB

      i.        Introductory Report and Recommendations for Budget papers on Revenue Budget

     ii.        Planning Our Future Consultation – Findings Report

    iii.        Service Choices – Assessing Equality Impact

    iv.        Revenue Budget Overview

     v.        Report on Fees and Charges

    vi.        Revenue Budget Monitoring 2015-16 as at 31 December 2015

   vii.        Report on Financial Risks Analysis

  viii.        Report on Reserves and Balances

 

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Additional documents:

Minutes:

Consideration was given to the full package of papers included in the budget pack in relation to the Revenue Budget for 2016-2017.  The budget pack included - Planning our Future Consultation – Findings Report; Service Choices – Assessing Equality Impact; Revenue Budget Overview; Fees and Charges; Revenue Budget Monitoring as at 31 December 2015; Financial Risks Analysis 2016-17; and Reserves and Balances. An amended page 270 of the Revenue Budget pack was tabled to the meeting.

 

Decision

 

The Committee agreed to refer this item, without recommendation, for consideration by the Council at their meeting on 11 February 2016.

 

(Reference: Report by Head of Strategic Finance dated 3 February 2016 and Revenue Budget Pack for 2016-20, submitted; amended page 270, tabled)

 

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