Decision details


2014/15 Draft 1 Revenue and Capital Budget

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

Resolved

 

(1)          That the draft revenue budget be noted.  

 

(2)          That the recommendations of the Budget Planning Committee review of the capital programme that was considered at the Budget Planning Committee meetings in November 2013 be supported, subject to the programme being open to any other appropriate bids.

 

(3)          That it be noted that the final local government finance settlement had still not yet been announced and that the implications of this would  need to be fully considered once the announcement has been made

 

(4)          That no other matters to be taken into consideration in producing a balanced budget for the meeting of the Executive on 3 February 2014 be identified.

 

(5)          That the passporting of the Council Tax Reduction Scheme (CTRS) grant to local preceptors be endorsed.

 

(6)          That the draft medium term strategic priorities be agreed for public consultation.

 

Reason Key: Significant Expenditure or Savings and effect on communities in two or more wards;

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Martin Henry, Director of Resources / Section 151 Officer Email: martin.henry@cherwellandsouthnorthants.gov.uk Tel: 0300 003 0102.

Report author: Karen Curtin

Publication date: 06/12/2013

Date of decision: 02/12/2013

Decided at meeting: 02/12/2013 - Executive

Effective from: 12/12/2013

Accompanying Documents: