Issue - meetings
Medium Term Financial Strategy 2016/17 Onwards
Meeting: 29/07/2015 - Policy and Resources Committee (Item 39)
Additional documents:
- Appendix A - Summary Budget 2015 16 and Outturn 2014 15, item 39 PDF 99 KB
- Appendix B - Medium Term Financial Strategies 2015 16, item 39 PDF 583 KB
- Appendix C - Strategic Revenue Projection 2016 17 Onwards - Options, item 39 PDF 203 KB
- Appendix D - Draft Capital Programme 2016 17 Onwards, item 39 PDF 47 KB
Decision:
1)
That, for planning purposes, a council tax increase of 1.99% be
agreed for the development of the medium term financial
strategy;
2)
That the officer recommended strategic revenue projection as set
out in Appendix C to the report of the Head of Revenues and
Resources be agreed for submission to all Service Committees for
their consideration and respond back to this Committee on the
factors outlined;
3)
That the current capital programme be advanced by one year as set
out in Appendix D to the report and agreed for planning purposes;
and
4) That all Service Committees be requested to consider possible submission for the future capital programme.
Minutes:
The Director of
Regeneration and Communities presented the report on Medium Term
Financial Strategy 2016/17 Onwards.
RESOLVED:
1)
That, for planning purposes, a council tax increase of 1.99% be
agreed for the development of the medium term financial
strategy;
2)
That the officer recommended strategic revenue projection as set
out in Appendix C to the report of the Head of Revenues and
Resources be agreed for submission to all Service Committees for
their consideration and respond back to this Committee on the
factors outlined;
3)
That the current capital programme be advanced by one year as set
out in Appendix D to the report and agreed for planning purposes;
and
4)
That all Service Committees be requested to consider possible
submission for the future capital programme.
Voting: For: 15 Against: 0 Abstentions: 0