Decision details


Budget Strategy 2015 to 2016 and Beyond

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

Resolved

 

(1)          That the updated Medium Term Revenue Plan for the Council’s revenue budget for 2016/17 to 2020-21 be noted.

 

(2)          That the overall 2016/17 budget strategy and service and financial planning process be endorsed.

 

(3)          That the proposed budget guidelines and timetable for 2016/17 (annexes to the Minutes as set out in the Minute Book) be agreed.

 

(4)          That agreement be given to consult on the retention of the current Council Tax Reduction Scheme (CTRS) for 2016/17 and authority be delegated to the Director of Resources, in consultation with the Lead Member for Financial Management, to make the final decision on the scheme.

 

Corporate Priorities : Sound Budgets and a Customer Focussed Council;

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Paul Sutton, Executive Director: Finance and Governance / Section 151 Officer Email: paul.sutton@cherwellandsouthnorthants.gov.uk Tel: 0300 003 0106.

Report author: Paul Sutton

Publication date: 06/10/2015

Date of decision: 05/10/2015

Decided at meeting: 05/10/2015 - Executive

Effective from: 10/10/2015

Accompanying Documents: