Decision details
Service & Resource Planning Report - 2016/17 - January 2016
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide an update on the service and resource planning process for 2016/17 and set out the Cabinet’s proposed budget, medium term financial plan and capital programme.
Decision:
Recommendations agreed.
Report author: Stephanie Skivington
Publication date: 27/01/2016
Date of decision: 26/01/2016
Decided at meeting: 26/01/2016 - Cabinet
Effective from: 03/02/2016
Accompanying Documents:
- CA_JAN2616R13 SR Planning Report
PDF 428 KB - CA_JAN2616R14 Section 2.1 - Corporate Plan 2016-2020
PDF 430 KB
- CA_JAN2616R15 Section 4.1 - Draft Detailed MTFP 2016-17
PDF 47 KB
- CA_JAN2616R16 Section 4.2 - Pressures and Savings
PDF 361 KB
- CA_JAN2616R17 Section 4.3 - Draft Council Tax Precepts
PDF 63 KB
- CA_JAN2616R18 Section 4.4 - Directorate Summary Revenue Budget 2016-17
PDF 813 KB
- CA_JAN2616R19 Section 4.5 - Treasury Management Strategy 2016-17
PDF 436 KB
- CA_JAN2616R20 Section 4.6 - 2016'17 risk assessment for level of balances
PDF 8 KB
- CA_JAN2616R20a Section 4 6 1 - Balances and Reserves Summary
PDF 13 KB
- CA_JAN2616R21 Section 4.7 - DSG Provisional Allocation 16-17
PDF 10 KB
- CA_JAN2616R22 Section 4.8 - Virement Rules 2016-17
PDF 62 KB
- CA_JAN2616R23 Section 4.9 - Capital Programme
PDF 572 KB
- CA_JAN2616R24 Section 4.9.1 - Capital Proposals
PDF 48 KB
- CA_JAN2616R25 Section 4.9.2 - Highways Maintenance Programme 1617-1718
PDF 228 KB
- CA_JAN2616R26 Section 4.10 - Comments from Performance Scrutiny Cttee
PDF 71 KB
- CA_JAN2616R27 Section 4.11 -Budget Consultation Report
PDF 2 MB
- CA_JAN2616R28 Section 4.12 Overarching Service and Community Impact Assessment
PDF 135 KB
- CA_JAN2616R29 Annex 1a - Review of Charges
PDF 54 KB
- CA_JAN2616R30a Annex 1b - Review of Charges 2016-17
PDF 971 KB
- Appendix to Corporate Plan
PDF 470 KB