4 Revenue Budget 2016 - 2017 PDF 7 MB
i. Introductory Report and Recommendations for Budget papers on Revenue Budget
ii. Planning Our Future Consultation – Findings Report
iii. Service Choices – Assessing Equality Impact
iv. Revenue Budget Overview
v. Report on Fees and Charges
vi. Revenue Budget Monitoring 2015-16 as at 31 December 2015
vii. Report on Financial Risks Analysis
viii. Report on Reserves and Balances
:
Additional documents:
Minutes:
Consideration was given to the full package of papers included in the budget pack in relation to the Revenue Budget for 2016-2017. The budget pack included - Planning our Future Consultation – Findings Report; Service Choices – Assessing Equality Impact; Revenue Budget Overview; Fees and Charges; Revenue Budget Monitoring as at 31 December 2015; Financial Risks Analysis 2016-17; and Reserves and Balances. An amended page 270 of the Revenue Budget pack was tabled to the meeting.
Decision
The Committee agreed to refer this item, without recommendation, for consideration by the Council at their meeting on 11 February 2016.
(Reference: Report by Head of Strategic Finance dated 3 February 2016 and Revenue Budget Pack for 2016-20, submitted; amended page 270, tabled)
: