Draft Budget, Medium Term Financial Plan and Draft Corporate Plan
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To consider the draft Budget, Medium Term Financial Plan and Corporate Plan.
- the contents of the draft Budget, Medium Term Financial Plan and Corporate Plan be noted and the proposals at Appendix E2 of the report be approved;
- the consultation period be noted; and
- the feedback from the Overview & Scrutiny Commission held on 8 January 2015 be considered and noted as part of the formal budget setting process which concludes on 26 February 2015.
Reasons for the decision:
To comply with the budgetary and policy framework.
Alternative options considered:
To note the draft Capital and Revenue Budget Estimates, Medium Term Financial Plan and Capital Strategy as part of the consultation. Any feedback as a result of the consultation will be considered before the final position is presented to Cabinet and Council in February 2015.
Report author: Mark Finch, Jo Russell
Publication date: 15/01/2015
Date of decision: 13/01/2015
Decided at meeting: 13/01/2015 - Cabinet
Effective from: 23/01/2015
- Covering Report Cabinet PDF 86 KB
- Appendix A - MTP and Budget PDF 350 KB
- Appendix B - GFS PDF 63 KB
- Appendix C - Tax Base PDF 33 KB
- Appendix D - Fees and Charges PDF 69 KB
- Appendix E - Reserves summary PDF 47 KB
- Appendix E2 - Reserves review at 30 Sept PDF 48 KB
- Appendix F - Sensitivities PDF 72 KB
- Appendix G - Capital Strategy 15-16 PDF 247 KB
- Appendix H - Capital programme PDF 58 KB
- BDC Corporate Plan PDF 1 MB