Issue - meetings
Medium Term Financial Strategy 2016-17 Onwards - Final Update
Meeting: 05/01/2016 - Heritage, Culture and Leisure Committee (Item 83)
Additional documents:
- Appendix A - Impact of Provisinal Finance Settlement, item 83
PDF 98 KB
- Appendix B - Additional Savings and Efficiencies 2016 17, item 83
PDF 73 KB
- Appendix C - Budget Summary 2016 17, item 83
PDF 105 KB
- Appendix D - Endorsed Budget Strategy Growth 2016 17 Onwards, item 83
PDF 83 KB
- Appendix E - Endorsed Budget Strategy Savings & Efficiencies 2016 17 Onwards, item 83
PDF 50 KB
- Appendix F - Proposed Capital Programme 2016 17 Onwards, item 83
PDF 91 KB
Decision:
That:
1)
The additional savings and efficiencies set out in Appendix B to
the report of the Head of Finance and Resources be amended to
£33,000;
2)
The budget proposed for 2016/17, as set out in Appendix C to the
report of the Head of Finance and Resources, be agreed and that
this be confirmed to the Policy and Resources Committee;
and
3) The capital programme 2016/17 to 2020/21, for this Committee, as set out in Appendix F to the report of the Head of Finance and Resources, be agreed and that this be confirmed to the Policy and Resources Committee for inclusion in the full programme.
Minutes:
Members considered the report of the Head of Finance and Resources which detailed the current revenue and capital budget plans for the Committee.
The Head of Finance and Resources advised Members that when Policy and Resources Committee met on 16 December, the Government’s financial settlement had not been released. Now that those figures had been fully considered, it had indicated that there would be significantly less resources available than earlier estimates.
Members were asked to consider accepting a further £30,000 assumption of income from the Café in Mote Park to produce as savings from this Committee.
RESOLVED: That:
1)
The additional savings and efficiencies set out in Appendix B to
the report of the Head of Finance and Resources be amended to
£33,000;
2)
The budget proposed for 2016/17, as set out in Appendix C to the
report of the Head of Finance and Resources, be agreed and that
this be confirmed to the Policy and Resources Committee;
and
3) The capital programme 2016/17 to 2020/21, for this Committee, as set out in Appendix F to the report of the Head of Finance and Resources, be agreed and that this be confirmed to the Policy and Resources Committee for inclusion in the full programme.
Voting: For: 8 Against: 0 Abstentions: 0