Decision details

To consider the current financial situation for 2015/16 and initial views of the Committee on the medium term financial strategy as approved for planning purposes by Policy & Resources Committee.

1.  That the outturn for 2014/15 and the position for 2015/16 as at the end of June 2015 be noted;

2.  That a reference be made to Policy & Resources Committee confirming agreement with the decision of the Policy and Resources Committee on the strategic revenue projection and the capital programme, in so far as it affects this Committee’s budget;

3.  That an informal meeting with relevant officers to discuss budget pressures and opportunities to provide savings to support the medium term financial strategy be arranged, and that the results of that informal meeting be reported to the next meeting of the Committee for consideration; and

4.  That the potential capital projects be informally discussed at that meeting and that the results of that informal meeting be reported to the next meeting of the Committee for consideration.